B. —1 [PT. IV], SUP. to 1932.
MARINE DEPARTMENT —continued. HARBOURS BRANCH. Income and Expenditure Account for the Year ended 31st March, 1932. Expenditure. £ s. d. Income. £ s. d. To Salaries and wages .. .. •• 1,073 5 1 By Pilotage .. .. .. .. •• «j5 Repairs and maintenance 578 13 10 Port charges <>84 15 A Services of lighthouse steamer .. .. 1,505 0 0 Harbourmasters fees .. .. .. i 0 t Supervision and maintenance of foreshore .. 577 411 Wharfage. .. .. )' Cargo - working gear, investigations connected Harbour boat license fees .. .. .. , „ « with .... . • • • • ■ 107 5 8 Watermen's license fees .. .. .. 100 j{, en t '' 26 14 4 Foreshore rentals .. .. .. .. 818 16 8 Office expenses ! •• •• 55 8 4 Royalty on shingle sand, &c .. .. 1,757 2 1 Telephone rentals, &c 24 3 6 Order m Council and permit fees .. .. «6 0 0 Travelling-expenses 12 0 4 Rents of buildings and reserves .. .. 27 4 6 Head Office administration 513 410 Services to Customs Department .. .. 175 0 0 Reserve for bad debts 80 0 0 Miscellaneous receipts " J Depreciation 568 0 4 Balance carried down 1,215 18 4 £5,121 1 2 ' £5,121 1 2 £ I~dL £ s - d - To Balance brought down 1,215 18 4 By Excess expenditure over income transferred to Interest on capital .. •• •• 1,010 14 0 General Income and Expenditure Account .. 2,226 12 4 £2,226 12 4 £2,226 12 4 INSPECTION OE MACHINERY BRANCH. Income and Expenditure Account for the Year ended 31st March, 1932. Income. £ s. d. Expenditure. £ 8. d. By Boiler-inspection fees 8,454 9 3 m „ , . 15.272 15 4 Machinery-inspection fees .. .. .. 18,79/ 16 4 To Salaries .. .. •• •• Q 0 Spe cial inspection fees 247 210 T> e - n .t- o+orinrlprv .. 178 12 8 Examination fees .. .. .. •• 384 7 0 Office* fittinss and requisites ' " • • 103 4 4 Drawings, examination of .. .. .. 228 7 6 Postage telegrams, and rent of boxes .. 498 14 8 Costs awarded the Department in connection Telephone rentals, &c 256 12 9 with prosecutions under the Inspection of Commission on revenue collected by Post and Machinery Act 7 Id 0 Tekgraph Department 565 15 6 Miscellaneous receipts 2 716 7 1 Books, newspapers, &c 45 4 1 Balance carried down -,716 Fuel, light, and cleaning .. ■ • • • « q o Legal expenses .. •• •• ° Examination expenses .. •• •• J' ™ ? Inquiries and technical investigations .. 4/ s 11 Transfer expenses .. •• 1 Travelling-expenses .. •• •• Head Office administration .. •• f Reserve for bad debts .. •• •• 5U 11 b Depreciation 478 15 6 £25,902 13 9 £25,902 13 9 £ 7Tā. £ s. d. m T, 1 , u 2.716 7 1 By Excess expenditure over income transferred to To Balance broi g •• •• • • General Income and Expenditure Account .. 2,954 13 5 Interest on capital .. • • • • """ £2,954 13 5 £2,954 13 5 FISHERIES BRANCH. Income and Expenditure Account for the Year ended 31st March, 1932. Expenditure. £ s. d. Income £ s. d. _ „ , . J 2 008 4 6 By Net profit on rock-oyster industry transferred To Salaries and wages .. ;; •• 2,008 fro m Profit and Loss Account .. .. 839 610 Maintenance a . q Fishing-boat license and registration fees, &c. .. 405 8 1 Printing and stationery '.'. V. V. 204 11 5 ' ;; ;; ;; fittings and requ,sites 31 8 3 25 0 0 Postage, telegrams &c 50 3 6 Rental of toheroa areas 309 0 0 Telephone rentals, &c. ™13 2 Sale of salmon 53 0 2 Books, newspapers &c. .. . . •• 44 6 g Sale of confiscated seal-skins .. .. 30 12 0 Legal expenses, . 37 6 2 Services to Customs Department .. .. 25 0 0 transfer expenses .. •• •• •• 15 g 7 2 Costs awarded the Department in connection with Travelling-expense .. ■»'' " 11 22 prosecutions under the Fisheries Act .. 36 3 6 Miscellaneous expenses .. • • • • Miscellaneous receipts .. • • 4 16 6 Head Office administration .. .. • • 285 2 9 Miscellaneous receipts Depreciation 41 5 Balance oarned down 2 '° 3S " ° £3,874 18 1 £3,874 18 1 £ s. d. £ s. d. _ , , , . 2 035 11 0 By Excess expenditure over income transferred to Interest on°capitaJ " '375 16 6 General Income and Expenditure Account .. 2,411 7 6 £2,411 7 6 £2,411 7 6
51
Use your Papers Past website account to correct newspaper text.
By creating and using this account you agree to our terms of use.
Your session has expired.