B.—l [PT. TV], SUP. TO 1932.

COOK ISLANDS DEPARTMENT. Income and Expenditure Account for the Year ,ended 31st March, 1932. Expenditure. £ s. d. Income. £ s. d. To Salaries .. .. .. .. .. 1,457 9 0 By Balance carried down .. .. .. 2,193 10 6 Advertising, &e. .. .. .. .. 14 15 10 Freight, cartage, &c. .. .. .. 17 6 Fuel, light, &c. .. .. .. .. 49 0 0 Office expenses .. .. .. .. 4 9 2 Postages, telegrams, &c. .. .. .. 238 4 1 Printing and stationery .. .. .. 50 8 8 Telephone services .. .. .. .. 32 11 2 Travelling-expenses .. .. .. 75 17 1 Sundry expenses .. .. ~ .. 0 16 Rent .. .. .. .. .. 125 0 0 Depreciation .. .. .. .. 144 6 6 £2,193 10 6 £2,193 10 6 £ s. d. £ s. d. To Balance brought down .. .. .. 2,193 10 6 By Excess of expenditure over income .. .. 33,184 4 3 Grants to Cook Islands and Niue Island Administrations.. .. .. .. .. 21,633 0 0 M.V. " Maui Pomare " — £ s. d. Balance of Revenue Account .. 6,175 14 3 Interest on capital .. .. 2,983 19 4 9,159 13 7 Interest on capital .. .. .. .. 198 0 2 £33,184 4 3 £33,184 4 3 Note.—The following charges, for which the Department possesses no parliamentary appropriation, are included : (a) Rental value as assessed by the Public Works Department; (b) interest at 4J per cent, on capital. M.Y. "Maui Pomare."—Revenue Account for the Year ended 31st March, 1932. Dr. £ s. d. Cr. £ g. d. To Salaries and wages .. .. .. .. 8,029 7 10 By Freights, passage-money, and miscellaneous Overtime .. .. .. .. .. 697 11 9 receipts .. .. .. .. 23,182 10 7 Pay in lieu of leave .. .. .. 184 110 Balance .. .. .. .. .. 6,175 14 3 Labour at island ports .. .. .. 521 8 5 Audit fee .. .. .. .. .. 45 0 0 Victualling .. .. .. .. 2,252 12 8 Cabin stores .. .. .. .. 621 16 I Deck stores .. .. .. .. 544 3 7 Engine-room stores.. .. .. .. 354 5 8 Fuel oil .. .. .. .. .. 4,591 7 9 Lubricating-oil .. .. .. .. 1,728 7 0 Repairs .. .. .. .. .. 2,776 11 I Painting .. .. .. .. .. 96 12 2 Laundry .. .. .. .. .. 177 1 0 Docking .. .. .. .. .. 187 14 1 Survey fees .. .. .. .. 60 13 0 Medical expenses .. .. .. .. 47 18 5 Printing and stationery .. .. .. 25 1 7 Rent, storage-shed .. .. .. .. 39 0 0 Stevedoring and tallying .. .. .. 1,47619 2 Towage .. .. .. .. .. 16 0 0 Harbour Board charges .. .. .. 274 7 0 Retaining-fee, Superintendent Engineer .. 270 0 0 Agency commission .. .. .. 445 12 5 Expenses, Advisory Committee .. .. 18 11 6 Miscellaneous expenses .. .. .. 530 7 8 - Depreciation on vessel .. .. .. 3,345 13 2 * £29,358 4 10 £29,358 4 10 £ s. d. £ s. d. To Balance brought down .. .. .. 6,175 14 3 By Balance after charging interest on capital .. 9,159 13 7 Interest on capital .. .. .. .. 2,983 19 4 £9,159 13 7 £9,159 13 7 Note. —Owing to the short periods of stay in port stocktaking could not be completed. Certain stocks have been estimated by the Department from ship's returns and records of consumption.

12