B. —1 [PT. IV], Sup. TO 1935.

DEPARTMENT OF INDUSTRIES AND COMMERCE, TOURIST, AND PUBLICITY. Income and Expenditure Account for the Year ended 31st March, 1935. Expenditure. Income. To Net loss after charging interest and portions of By Net profit after charging interest and portion Head Office administration expenses —• £ s. d. Head Office administration expenses Industries and Commerce Branch .. 7,614 5 6 Rotorua electric .. .. •• 4,878 3 Census and Statistics Branch .. .. 21,017 14 3 Passenger Booking Branch .. .. 1, ot>2 18 0 TeAroha .. .. •• 3,033 9 0 Balance, net loss .. .. •• 104,510 15 9 Rotorua Baths.. .. •• •• 12,010 1 1 Rotorua Sanatorium .. .. •• 1,404 19 6 Rotorua Gardens .. .. •• 4,879 18 9 Rotorua water and drainage .. .. 3,771 15 1 Rotorua reserves . . • • • • 1 >842 4 1 Rotorua wharves and beacons .. .. 330 1 8 Waimangu round trip .. .. • • 346 7 7 Waitomo Hostel and Caves .. . . 724 12 4 Chateau Tongariro .. .. •• 6,430 12 9 Lake House, Waikaremoana .. .. 2,175 711 Morere Hot Springs .. • ■ • ■ 213 5 1 Hermitage Hostel (leased) .. . • 1,602 10 3 Te Anau Steamer and Hotel (leased) .. 1,117 10 4 Queenstown .. . ■ ■ • ■ ■ 730 6 9 Glade House and Milford Hostel and Track.. 6,965 13 1 Miscellaneous reserves .. .. • • 835 14 3 Sydney and Melbourne Offices .. .. 6,096 711 Toronto Office .. •• •• 3,524 10 1 London Office .. .. • • • • 428 11 7 Publicity Branch .. .. •• 20,785 4 9 Subsidies to inland mails .. .. •• 611 0 0 Expenses of minor overseas agencies .. 326 3 7 Loss on demolition of portion buildings transferred from Health Department, Rotorua .. 659 2 4 Formation Scoria Flat Road . . .. 162 11 8 Miscellaneous expenditure not apportioned . . 425 1 4 Interest, National Development Account . . 386 15 0 £110,451 17 6 £110,451 17 6 INDUSTRIES AND COMMERCE BRANCH. Working Account for the Year ended 31st March, 1935. Dr £ s. d. Gr. £ B. d. To Salaries . .. • • .. 3,572 6 7 By Gas Regulations Account .. .. •• 372 13 4 Advertising] purchase of books, &c. .. •• 62 7 7 Balance carried down .. .. 7,473 6 1 Rent .. . • • • • • • • 582 3 7 Postages .. • • • • • ■ • • J" 8 Office cleaning, fuel, and light .. .. 63 12 4 Printing and stationery, office fittings and requisites .. • • • ■ • • 279 18 1 Travelling allowances and expenses .. .. 312 11 11 Telephones .. • • • • ■ • 135 18 11 Rail passes to H.M. Trade Commissioners .. 91 14 6 Expenses, minor overseas agencies .. •. 128 6 0 Grants — Imperial Economic Committee .. -• 1,616 0 0 Minister and Secretary, Australian visit . . 450 0 0 Expenses : Motion-picture industry inquiry .. 132 14 0 Miscellaneous • • • • ■ ■ • • 51 4 3 Depreciation .. . ■ ■ ■ • • 14 8 Writings-off . • ■ • • • • ■ 8 16 4 £7,845 19 5 £7,845 19 5 £ s. d. £ sTo Balance brought down 7,473 6 1 By Net loss to Income and Expenditure Account .. 7,614 5 6 Interest on capital .. • ■ • • • ■ 19 5 £7,614 5 6 CENSUS AND STATISTICS BRANCH. Working Account for the Year ended 31st March, 1935. „ £ S. a. Gr. £ s - d - Tn Salaries"' .. ■■ 14,989 13 Bv Sale of statistical publications .. .. 345 8 4 Freight and cartage' .. 14 19 6 Work done on power machines .. 1,879 310 Fuel and light, office cleaning .. .. 103 10 5 Balance earned down 20,404 / . Maintenance of mechanical appliances . . 16 " f Postages .. ■ • • • i aql 17 o Printing and stationery .. •• •• 1/ * Rent .. •• •• •• .. 747 14 7 Preparation of statistical publications . • 3,025 15 11 Collection of statistics .. •• •• 1,077 0 1 Telephone services . . • • • • k 7 Depreciation . . • • • • • • 678 15 7 Miscellaneous .. • • • • • • 5 5V £22,678 19 4 £22,678 19 4 £ s. d. s " To Balance brought down 20,454 7 2 By Net loss to Income and Expenditure Account 21,017 14 3 Interest on capital . ■ • • • 563 7 1 £21,017 14 3 £21,017 M J 5

3 —B. 1 [PT. IV], SUP. TO 1935.

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