B.—l [PT. IV], Sup. TO 1938.

DEPARTMENT OP EXTERNAL AFFAIRS. M.V. "MAUI POMARE." Revenue Account for the Year ended 31st March, 1938. r ' £ s. d. Gr £ s d Salaries and wages .. .. .. .. 9,590 16 9 Freights, passage-moneys, and miscellaneous reOvertime 2,177 8 1 ceipts .. .. . 39 536 10 1 Pay m lieu of leave .. .. .. .. 73 5 5 " " > od 10 1 Labour at island ports .. .. .. gOB 4 8 Victualling .. .. .. .. .. 2 ,426 4 0 Cabin stores .. .. ~ .. 454. jg g Deck stores .. .. .. ~ _ _ 753 7 n Engine-room stores .. .. .. .. 739 jg jq Fuel oil .. .. .. .. .. 3,762 14 11 Lubricating-oil .. .. .. . # 759 7 Paints and painting . . .. .. .. 502 4 8 Repairs .. .. ~ .. .. 3,168 19 1 Docking .. .. .. .. .. 130 n 5 Laundry .. .. 93 4 10 Medical expenses . . .. .. . . 214 14 4 £® nt . • • • ■ • • • • • • 34 0 0 Stevedoring and tallying .. .. .. 4 421157 Harbour Board charges .. .. ~ ' g33 4 10 Agency commission .. .. .. .. 1 132 11 8 Water .. '173 4 4 Printing and stationery .. .. .. 92 10 7 Transhipping charges .. .. .. 335 6 10 Audit fees .. .. .. .. _ _ 40 0 0 Expenses : Technical Advisory Committee .. 78 15 0 Survey fees .. .. .. .. ~ 33 0 0 Depreciation .. .. .. .. 2,826 7 2 Miscellaneous .. .. .. .. 405 io g Balance carried down .. .. .. 3 470 13 3 £39,536 10 1 £39,536 10 1 £ s. d. £ s d Interest on capital .. .. .. ~ 1,660 13 4 Balance brought down 3 470 13 3 lixcess of income over expenditure .. .. 1,g09 19 11 ' £ 3,470 13 3 13 3 Income and Expenditure Account for the Year ended 31st March, 1938. . Expenditure,. £ s . d. Income. £ s . d balaries .. .. .. #i _ 2,727 3 7 Balance carried down .. .. 4 773 4 1 Advertising .. .. .. .. _ 920 ' Fuel, light, &c. .. .. .. ~ 101 15 0 Grant: Bureau Tropical Diseases . . .. 100 0 0 Office fittings and requisites .. .. .. 6 6 4 Overtime and meal allowances .. .. 46 12 6 Postages and telegrams .. . . .. 931 4 4 Printing and stationery .. .. . . 143 15 0 • • ■ ■ ■ • . . .. 120 0 0 Telephone services .. .. .. .. 94 3 1 Travelling-expenses, &c. .. .. . . 322 7 10 Depreciation .. .. .. . . 170 14 5 £4,773 4 1 ~ £4,773 4 1 £ s. d. ==»= Balance brought down .. .. ..4,773 41 £sd Subsidy to Cook Islands .. .. .. 41,083 14 6 " Maui Pomare" revenue .. .. .. 1 809 19 11 Interest on capital .. .. .. . . 130 14 6 Excess of expenditure over income .. .. 44,177 13 2 £45,987 13 1 £45,987 13 1

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