B.—l [PT. IV].

MARINE DEPARTMENT—continued. HARBOURS BRANCH. Income and Expenditure Account for the Year ended 31st March, 1940. Expenditure. £ Income. £ Salaries and wages .. .. .. .. 1,434 Pilotage .. .. .. .. .. .. 494 Repairs and maintenance .. .. .. .. 678 Port charges .. .. .. . . .. 751 Cargo-working gear .. . . .. . . .. 1 Wharfage .. .. .. .. .. .. 268 Services of lighthouse steamer .. . . .. 65 Harbour boat license fees .. .. .. .. 10 Supervision and maintenance of foreshore .. .. 1,036 Watermen's license fees .. .. .. .. 1 Rent .. .. .. . . .. .. 27 Contribution from local authorities .. . . .. 40 Office expenses .. .. .. .. .. 23 Foreshore rentals .. .. .. .. .. 718 Printing and stationery .. .. . . .. 7 Royalty on shingle, sand, &c. .. . . .. 2,802 Telephone rentals, &c. .. .. . . .. 30 Order in Council and permit fees .. .. . . 32 Transfer expenses .. .. .. .. .. 38 Rents of buildings and reserves .. .. .. 42 Travelling-expenses . . . . .. .. .. 36 Sale of books .. .. .. .. .. 6 Little Wanganui Wharf: Repairs .. .. .. 215 Services to Customs Department .. .. .. 90 Grants and subsidies .. . . . . .. 802 Balance carried down .. .. .. .. 438 Loss on sale of stores .. .. .. .. 2 Reserve for bad debts .. .. .. .. 60 Head Office administration .. .. .. .. 595 Depreciation £ Buildings .. .. .. .. 113 Equipment, launches, &c. .. .. .. 530 643 £5,692 £5,692 £ 7 Balance brought down .. .. .. .. 438 Excess of expenditure over income .. .. .. 853 Interest on capital .. .. .. .. .. 415 £853 £853

INSPECTION OF MACHINERY BRANCH. Income and Expenditure Account for the Year ended 31st March, I'JdU. Expenditure. £ Salaries .. .. .. .. .. .. 14,902 Income. £ Rent .. .. .. .. .. .. 743 Inspection fees .. .. .. .. .. 21,899 Printing and stationery . . .. .. .. 188 Examination fees .. .. .. .. .. 547 Office fittings and requisites . . .. . . .. 66 Drawings, examination of .. .. . . 329 Safety posters .. .. .. .. .. 28 Sale of publications .. .. .. .. 7 Postage, telegrams, and rent of boxes .. .. 303 Sale of stores . . . . .. .. .. 5 Telephone rentals, &e. . . . . .. .. 207 Recoupment overtime : Inspectors of Machinery .. 155 Commission on revenue collected by Post and Telegraph Costs awarded the Department : Prosecutions under the Department .. . . .. .. .. 206 Inspection of Machinery Act .. .. .. 19 Books, newspapers, &c. .. .. .. .. 44 Miscellaneous receipts .. .. .. .. 4 Fuel, light, and cleaning .. . . .. .. 27 Inquiries and technical investigations .. .. 15 Overtime .. . . .. .. .. . . 88 Removal of offices .. .. .. .. .. 4 Transfer expenses .. .. .. .. .. 140 Travelling-expenses .. .. .. .. 2,780 Miscellaneous .. . . .. . . . . 1 Reserve for bad debts .. .. .. .. 30 Head Office administration .. .. .. .. 2,389 Depreciation— £ Motor-vehicles, &c. .. .. .. 187 Furniture and equipment .. .. .. 29 216 Balance carried down .. .. .. .. 588 £22,965 £22,965 £ £ Interest on capital .. .. .. .. .. 46 Balance brought down .. ~ .. , . 588 Excess of income over expenditure .. .. .. 542 £588 £588

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