B. —I [FT. IV], SUP. TO 1938.
TRANSPORT DEPARTMENT. Income and Expenditure Account for the Year ended 31st March, 1938. Expenditure. Income. General administration — £ s. d. £ s. d. £ s. d. s. . New office accommodation, Pees under Transport Licensing Act, Auckland.. .. ... 500 0 0 1931 .. .. •• 33,203 0 9 Advertising, books, newspapers 74 0.1 Fees under Motor-vehicles Act, 1924 209 12 0 Alterations to office and fittings 161 16 0 Q .. Office cleaning .. .. 41 3 5 Balance .. .. •• •• -3,028 Jo Miscellaneous expenses .. 4 16 9 Depreciation — Departmental library .. 5 11 3 Furniture and fittings .. 114 5 0 Mechanical office appliances .. 47 2 0 Fuel, light, power, and water .. 97 5 4 Maintenance mechanical office appliances . . .. 43 10 8 National Safety Council expenses 9 18 7 Overtime and meal allowances 159 19 1 Postages and telegrams .. 965 1 1 Printing and stationery .. 662 0 4 Rent .. .. •• 1,056 15 8 Road Transport Compensation Tribunal expenses .. .. 1,083 22 Safety propaganda .. .. 4,484 10 10 Salaries .. •• •• 14,261 6 3 Telephone rentals . . .. 226 1 0 Telephone calls .. .. 390 8 6 Telephone installations .. 53 3 6 Travelling-expenses .. .. 156 17 Bad debts written off .. 8 0 0 24,605 19 1 Expenses of Licensing Authorities — Advertising .. • • • • 513 11 8 Depreciation: Motor-cars .. 193 4 0 Travelling-allowances .. 477 11 5 Car-running expenses .. 522 10 8 Conference .. .. • • 49 16 8 Salaries .. • • • • 2,400 0 0 Services of Registrar of Motorvehicles .. .. . • 8 9 Travelling-allowances — Inspection of accounts .. 636 3 5 Secretaries ■ • • • 360 9 2 Vehicle authority holders .. 242 10 3 5,807 6 0 Vehicle-inspection — Brake-testing-machine repairs .. 5 0 9 Car-running expenses .. 1, 152 19 10 Depreciation — Brake-testing machines .. 17 0 4 Ramp .. • • • ■ 215 9 Motor-cars .. •• 231 11 6 Overalls and satchel! s .. 42 7 8 Printing and stationery .. 142 18 4 Purchase of other equipment .. 18 11 1 Salaries .. •• 5,611 22 Services of Public Works Department .. •• •• 2,197 3 8 Telephone — Rentals .. • • • • 64 2 6 Calls .. • ■ • • 91 7 6 Travelling-expenses .. .. 1,294 5 8 10,871 6 9 Traffic inspection— Car-running expenses .. 4,258 16 3 Depreciation— Motor-cars 1,583 010 Loadometers . ■ • • 42 11 0 First-aid equipment .. 1 13 8 Loud-speaker equipment .. 016 1 Sirens . . • • • • 2 18 7 Fees for first-aid instruction .. 12 6 Loud-speaker: Maintenance .. 012 0 Maintenance of other equipment 16 17 0 Printing and stationery . . 61 4 5 Purchase of other equipment .. 78 6 3 Salaries .. • • ■ • 6>062 14 4 Telephone— Rentals 64 19 5 Calls . • • • • • 134 19 6 Installations .. ■ • 30 8 3 Translation fees and witness expenses .. • • • • 37 0 2 Travelling-expenses .. • • 629 1 11 Uniforms 729 11 0 — 13,736 13 2 Civil engineering— Accident statistics . . . • 300 0 0 Printing and stationery . • 83 3 10 Salaries . • • ■ • • 932 4 11 Travelling-expenses .. .. 104 8 6 £56,441 2 3 £56,441 2 3 £ s. d. £ s. d. Balance .. •• •• •• •• 23,028 9 6 Balance .. .. .. .. .. 23,352 2 6 Interest on capital ~ . ■ • • • • 323 13 0 £23,352 2 6 £23,352 2 6
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