B.—l [Pt. lII].

38

INTERNAL AFFAIRS DEPARTMENT. HEAD OFFICE AND SUB-DEPARTMENTS (INCLUDING SUB-DEPARTMENTS I, 11, 111, IV, V, VI, VII, VIII, IX, AND X). Combined Balance-sheet as at 31st March, 1921. Liabilities. Assets. Capital as at Ist April, 1920— £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Head Office (Sub-depart- Land .. .. .. .. .. 50 0 0 partments I, 11, 111, IV, Buildings— X) .. .. .. 72,310 1 5 Head Office .. .. 1,314 16 7 Registrar-General .. 1,633 4 6 Less depreciation .. 39 8 11 Census and Statistics .. 1,052 5 3 . 1,275 7 8 High Commissioner (state- Dominion Laboratory .. 3,625 2 9 ment of capital has not Less depreciation .. 108 15 0 yet been received) .. .. 3,516 7 9 Museum .. .. 51,097 8 7 4,791 15 5 Dominion Laboratory .. 5,888 1 2 Turnbull Library Building .. 9,133 0 0 131,981 0 11 Less depreciation .. .. 182 13 3 Sundry creditors— 8,950 6 9 Head Office (Sub-depart- Turnbull Library.. .. .. 51,800 0 0 ments I, 11, 111, IV, X) 13,732 17 9 Add additions .. .. .. 753 19 4 Registrar-General .. 115 0 1 52,553 19 4 Census and Statistics .. 502 16 4 Office furniture and fittings— High Commissioner .. 10,20111 4 Head Office .. .. 3,422 3 6 Museum .. .. 160 6 8 Add additions .. 166 2 8 Dominion Laboratory .. 133 0 10 24,845 13 0 3,588 6 2 Treasury Adjustment Account— Less depreciation .. 171 2 1 Head Office .. .. 461,459 0 6 3,417 4 1 Census and Statistics .. 31,473 4 7 Registrar-General .. 1,441 5 6 High Commissioner .. 35,833 14 11 Add additions .. 2 10 0 Museum .. .. 7,853 14 7 Dominion Laboratory .. 7,206 15 6 1,443 15 6 543,826 10 1 Less depreciation .. 72 1 6 1,371 14 0 Census and Statistics .. 514 15 3 Less depreciation .. 25 14 9 489 0 6 Museum .. .. 589 6 0 Less depreciation .. 29 9 3 559 16 9 Dominion Laboratory .. 343 13 2 Less depreciation .. 17 3 8 326 9 6 6,164 4 10 Mechanical apparatus— Head Office .. .. 2,203 9 4 Add additions .. 168 2 1 2,371 11 5 Less depreciation .. 220 611 2,151 4 6 Registrar-General .. 191 19 0 Less depreciation .. 19 4 0 172 15 0 Census and Statistics .. 537 10 0 Less depreciation .. 53 15 0 483 15 0 Museum .. .. 192 4 6 Less depreciation .. 19 4 6 173 0 0 Dominion Laboratory .. 36 2 3 Less depreciation .. 3 12 3 32 10 0 3,013 4 6 Weights and measures— Head Office .. .. .. 2,455 17 8 Less depreciation .. .. 61 711 2,394 9 9 Photographic apparatus— Head Office .. .. 51 10 0 Add additions .. 13 0 0 64 10 0 Less depreciation .. 10 6 0 54 4 0 Museum .. .. 315 18 1 Add additions .. 67 13 6 383 11 7 Less depreciation .. 63 3 7 320 8 0 374 12 0 Carried forward .. £700,653 4 0 Carried forward .. .. £78,292 12 7