B.—l [PT. IV],

DEPARTMENT OF INDUSTRIES AND COMMERCE, TOURIST, AND PUBLICITY. Income and Expenditure Account por the Year ended 31st Mabch, 1933. Expenditure. £ s. d. Income. To Net loss after charging interest and portion of By Net profit after charging interest and portion Head Office expenses— of Head Office expenses — £ s. d. Census and Statistics Office .. .. 20,134 10 7 Rotorua electric system .. .. .. 5,118 15 7 Industries and Commerce Branch .. .. 5,237 10 3 Fowl and Milling Wheat Account .. .. 52,438 11 2 Publicity Branch .. .. .. 15.527 3 11 Net loss after charging interest .. .. 51,689 18 J Te Aroha .. .. .. .. 3,036 14 6 Rotorua Baths .. .. .. .. 14,395 3 10 Rotorua Sanatorium .. .. .. 1,478 18 9 ■ Rotorua Gardens .. .. .. 4,076 13 4 Rotorua water and drainage .. .. 3,492 ]0 1 Rotorua reserves .. .. .. 1,534 18 10 Rotorua wharves and beacons .. .. 315 19 10 Waimangu round trip .. .. .. 880 12 10 Waitomo Hostel and guiding .. .. 4,532 8 3 Chateau Tongariro .. .. .. 7,71913 Lake House, Waikaremoana .. .. 2,254 18 2 Morere Hot Springs . . .. .. 356 11 8 Hermitage Hostef (leased) .. .. 1,980 0 6 Te Anau Hotel and steamer (leased) .. 1,183 5 3 Queenstown .. .. .. .. 676 1 8 Glade House, Milford Hostel, and track .. 5,879 16 5 Miscellaneous reserves .. .. .. 1,091 0 9 Passenger-booking bureaux .. .. 1,287 17 8 Sydney and Melbourne offices .. .. 5,223 5 9 Toronto office .. .. .. .. 4,116 9 6 Subsidies to inland mails .. .. . . 659 15 0 Subsidies to steamer services, &c. .. .. 150 0 0 Expenses minor overseas agencies .. .. 272 19 3 Subsidy to Rotorua Borough Council .. 789 15 0 Miscellaneous expenditure not apportioned .. 415 17 5 Interest, National Development Account .. 407 16 8 Formation, Scoria Flat Road .. .. 139 7 11 £109,247 4 10 £109,247 4 10 INDUSTRIES AND COMMERCE BRANCH. Working Account for the Year ended 31st March, 1933. Dr- £ s. d. Or. £ s. d. To Salaries .. .. .. .. .. 3,799 4 7 By Gas Regulations Account .. .. .. 331 6 7 Advertising, purchase of books, &e. .. .. 11l 15 1 Recoveries: Law-costs .. .. .. 223 9 6 Freight and cartage .. .. .. 2 8 10 Balance carried down .. .. .. 5,120 4 3 Rent .. .. .. .. .. 685 8 5 Postages .. .. .. .. .. 147 9 1 Office cleaning, fuel, and light .. .. 65 13 10 Printing and stationery, office fittings, and requisites .. .. .. .. 198 8 11 Law-costs .. .. .. .. 71 17 6 Travelling allowances and expenses .. .. 68 18 6 Telephones .. .. .. .. 156 14 6 Rail passes to H.M. Trade Commissioners .. 54 ] 9 6 Industrial exhibitions .. .. .. 10 7 0 Expenses: Vancouver agency .. .. 117 3 1] Miscellaneous .. .. .. .. 16 3 7 Depreciation .. .. .. .. 168 1 4 Writings-off .. .. .. .. 0 5 9 £5,675 0 4 £5,675 0 4 £ s. d. £ s. d. To Balance brought down .. .. .. 5,120 4 3 By Net loss, to Income and Expenditure Account .. 5,237 10 3 Interest on capital .. .. .. .. 117 6 0 £3,237 10 3 £5,237 10 3 FOWL AND MILLING WHEAT. Working Account for the Year ended 31st March, 1933. Dr - £ s. d. [ Or. £ s . d. To Purchase of fowl-wheat .. .. .. 35,876 13 10 By Sales of fowl-wheat .. .. .. 44,787 210 Purchase of milling-wheat .. .. .. 52,922 19 1 Sales of milling-wheat .. .. .. 96,551 1 3 Portion, Head Office salaries .. .. 100 0 0 Net profit to Income and Expenditure Account 52,438 11 2 £141,338 4 1 £141,338 4~7

B—R.8 —R. I [PT. IV

57