B.—l [PT. IV]

DEPARTMENT OP ISLAND TERRITORIES M.V. " MAUI POMARE " Revenue Account for the Year ended 31st March, 1943 Expenditure £ Income £ Salaries, wages, and war-risk pay .. .. ..16,134 Fares, freights, &c. .. .. .. 45,816 Overtime .. .. .. .. .. .. 2,588 Balance carried down .. . .. .. 16,955 Pay in lieu of time off' .. .. .. .. 124 Labour at island ports .. .. .. .. 676 Victualling .. .. .. .. .. 5,108 Cabin stores .. .. . . .. .. 130 Deck stores .. .. .. .. .. 850 Engine-room stores . . .. . . .. 781 Fuel oil .. .. .. .. .. .. 7,555 Lubricating-oil .. .. .. .. 2,494 Painting .. . . .. .. .. .. 288 Repairs .. .. .. .. .. .. 7,560 Docking .. . . .. .. .. .. 20 Laundry .. .. .. .. .. 286 Medical expenses and insurance .. .. . . 1,039 War-risk insurance .. .. .. .. 2,720 Stevedoring and tallying .. .. .. .. 5,535 Harbour Board charges .. . . . . ~ 223 Agency commission .. .. .. .. 1,201 Water .. . . .. .. . . . . 106 Printing and stationery .. .. .. .. 75 Transhipping and freight charges .. .. .. 953 Miscellaneous .. . . .. .. 2,607 Depreciation .. .. .. .. .. 3,718 £62,771 £62,771 £ Balance brought down .. .. .. .. 16,955 Balance, being loss on year's working .. .. 20,795 Head Office overhead charges .. .. .. 632 Interest on capital .. .. .. .. 3,208 £20,795 £20,795 C. McKay, Secretary, Department of Island Territories. I hereby certify that the Revenue Account hag been duly examined and compared with the books and documents submitted for audit, and correctly states the position as disclosed thereby, subject to the explanatory notes dealing with departmental accounts generally as appearing at commencement of parliamentary return 8.-l [Pt. IV] -Cyril U. Collins, Controller and Auditor-General.

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