B.—l [PT. IV].

MARINE DEPARTMENT— continued. FISHERIES BRANCH. Income and Expenditure Account fob the Year ended 31st March, 1933. Expenditure. £ s. d. Income. £ g. d. To Salaries and wages .. .. .. .. 2,65115 6 By Fishing-boat license, registration fees, &c. .. 394 0 3 Salmon fisheries .. .. .. .. 395 4 8 Salmon license fees .. .. .. 44 0 0 Maintenance of launches .. .. .. 379 13 11 Rental of buildings.. .. .. .. 25 0 0 Rent .. .. .. .. .. 143 0 0 Toheroa area: Rentals and license fees .. 317 18 6 Printing and stationery .. .. .. 11l 5 1 Sale of salmon .. .. .. .. 11 13 4 Office fittings and requisites .. .. .. 10 12 6 Launch-hire .. .. .. .. 16 19 8 Postage, telegrams, &c. .. .. .. 21 16 10 Sale of publications .. .. .. 12 10 4 Telephone rentals, &c. .. .. .. 40 16 1 Services to Customs Department .. .. 25 0 0 Books, newspapers, &c. .. .. .. 9 19 2 Costs awarded the Department in connection Legal expenses, &c. .. .. .. 18 12 9 with prosecutions under the Fisheries Act .. 25 15 11 Remission of redemption fee .. .. 20 0 0 Miscellaneous receipts .. .. .. 5 2 0 Transfer expenses .. .. .. .. 0176 Balance carried down .. .. .. 4,245 11 2 Travelling-expenses .. .. .. 334 19 5 Fisheries investigation .. .. .. 38 0 9 Miscellaneous expenses .. .. .. 11 19 9 Grants and subsidies .. .. .. 350 0 0 Head Office administration .. .. .. 300 16 5 Depreciation .. .. .. .. 284 0 10 £5,123 11 2 £5,123 11 2 £ s. d. £ s . d. To Balance brought down .. .. .. 4,245 11 2 By Excess expenditure over income, transferred to Net loss on rock-oyster industry, transferred General Income and Expenditure Account .. 4,626 3 4 from Profit and Loss Account .. .. 119 15 0 Interest on capital .. .. .. .. 260 17 2 £4,626 3 4 £4,626 3 4 ROCK OYSTER INDUSTRY. Profit and Loss Account for the 1932 Season. m 0 , Dr - _, £ b. d. Cr. £ B . d . To Salaries and wages .. .. .. .. 3,185 19 7 By Sales .. .. .. .. .. 5,047 10 9 Maintenance of ketch and launches .. .. 712 13 5 Rent .. ... .. .. 36 6 8 Freight and cartage .. .. .. 231 17 8 Refund of telephone rental .. .'. .. 17 11 11 Sacks and stores .. .. .. .. 108 13 5 Wharfage and cranage .. .. .. 41 9 7 Rent, fuel, light, &c. .. .. .. 57 7 4 Administration expenses .. .. .. 122 18 0 Travelling-expenses .. .. .. 100 14 2.;" --.;" Office expenses .. .. .. .. 31 12 3 Printing and stationery ...... 20 10 2 Advertising .. .. .. .. 27 0 4 Miscellaneous expenses .. .. .. 4 17 0 Depreciation .. .. .. .. 352 5 8 Balance carried down .. .. .. 103 10 9 £5,101 9 4 £5,101 9 4 £ s. d. £ s. d. To Interest on capital .. .. .. .. 223 5 9 By Balance brought down .. .. .. 103 10 9 Net loss .. .. .. .. .. 119 15 0 £223 5 9 . £223 5 9 Note. —This account includes expenditure on oyster-cultivation, amounting to £940 lis. 4d.

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