B. —1 [PT. IV], SUP. TO 1932.
DEPARTMENT OF INDUSTRIES AND COMMERCE, TOURIST, AND PUBLlClTY—continued. PASSENGER BOOKING. Wobking Account for the Year ended 31st March, 1932. Dr. Cr. £ s. d. To Net loss at— £ s. d. By Commission on Government ticket orders .. 543 11 5 Auckland .. .. .. .. 764 311 Miscellaneous receipts .. .. .. 339 1 8 Rotorua .. .. .. .. 94 12 4 Net loss, to Income and Expenditure Account .. 3,812 1 4 Wanganui .. .. .. .. 399 16 0 Wellington .. .. .. .. 259 14 5 Christchurch .. .. .. .. 843 7 9 Dunedin .. .. .. .. 246 11 8 1 nvercargill .. .. .. .. 297 1 11 Greymouth .. .. .. .. 43 6 3 Nelson .. .. .. .. .. 300 16 0 Miscellaneous expenses .. .. .. 337 4 0 Head Office expenses .. .. 1,108 0 2 £4,694 14 5 £4,694 14 5 SYDNEY AND MELBOURNE OFFICES. Working Account for the Year ended 31st March, 1932. Dr. £ s- d. Cr. £ s. d. To Salaries and allowances .. .. .. 2,828 1 9 By Commission earned .. .. .. 103 13 8 Rent .. .. .. .. .. 1,702 10 2 Net loss, to Income and Expenditure Account .. 5,672 11 0 Postages, printing and stationery, travellingexpenses, &e. .. .. .. 1,093 9 4 Depreciation .. .. .. .. 94 12 1 Interest on capital .. .. .. .. 57 11 4 £5,776 4 8 £5.776 4 8 TORONTO OFFICE. Working Account for the Year ended 31st March, 1932. Dr. £ S. d. Cr. £ s. d. To Salaries, wages, and allowances .. .. 1,693 6 8 By Net loss, to Income and Expenditure Account .. 2,992 15 11 Rent .. .. .. .. •• 41178 Exchange, postages, travelling-expenses, &c. .. 835 10 2 Depreciation .. .. .. .. 32 5 8 Interest on capital .. .. .. .. 20 5 9 £2,992 15 11 £2,992 15 11 CENSUS AND STATISTICS OFFICE. Working Account for the Year ended 31st March, 1932. Dr. £ s. d. Cr. £ s. d. To Salaries .. .. .. •• •• 15,695 13 7 By Sale of statistical publications .. .. 636 16 7 Freight and cartage .. .. .. 36 13 7 Work done on power machines .. .. 2,369 15 11 Fuel and light .. .. .. .. 115 0 0 Miscellaneous receipts .. .. .. 474 10 8 Maintenance of mechanical appliances .. 42 4 0 Balance carried down .. .. .. 21,845 4 11 Postages .. .. .. •• 1,535 18 7 Printing and stationery .. .. .. 987 110 Rent .. 1,043 16 8 Preparation of statistical publications .. 4, 445 8 5 Collection of statistics ' .. .. .. 604 18 0 Telephone services .. .. .. 75115 Depreciation .. .. •. • • 682 11 8 Miscellaneous .. .. .. •. 61 10 4 ; £25,326 8 1 £25,326 8 1 £ s. d. £ s. d. To Balance brought down .. .. .. 21,845 411 By Net loss, to Income and Expenditure Account.. 22,600 12 1 Head Office expenses .. .. .. 160 11 8 Interest on capital .. .. .. 594 15 6 £22,600 12 1 £22,600 12 1
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