8.-l [Pt. Ill]

44

INTERNAL AFFAIRS DEPARTMENT—continued. Income and Expenditure Account for the Year ended 31st March, 1921— continued. Dr. Cr. Other Charges. £ s. d. £ s. d. Brought forward .. .. 172,956 12 0 Brought forward .. .. 404,734 2 5 To Fire brigades .. .. .. 2,560 10 1 Auckland Museum'subsidy .. .. 25,000 0 0 Compassionate allowances .. .. 4,522 10 0 Veterans' Home, Auckland .. .. 750 0 0 Entertaining visitors to Dominion .. 1,475 13 6 Cost-of-living bonus to annuitants .. 82,678 13 6 Grants .. .. .. .. 5,607 8 2 Payment to Reuters .. .. 1,549 11 1 Influenza epidemic in Samoa .. 5,399 710 Peace celebrations .. .. 5,369 15 2 Racing Commission .. .. 2,498 4 6 Railway Superannuation Funds .. 50,000 0 0 Subsidies Account .. .. 737 10 0 Visit of H.R.H. the Prince of Wales.. 100,729 19 4 Sundries .. .. .. 2,898 7 3 291,777 10 5 £464,734 2 5 £ s. d. £464,734 2 5 To Balance carried down .. .. 460,690 3 4 — — Rent .. .. .. .. 685 0 0 Interest on capital .. .. 511 19 4 . £ s. d. Depreciation .. .. .. 983 19 4 By excess of expenditure over income .. 462,871 2 0 £462,871 2 0 To Balance carried to balance-sheet ..£462,871 2 0 £462,871 2 0 J. Hislop, Under-Secretary. F. J. Brooker, Accountant. SUB-DEPARTMENT V—REGISTRAR-GENERAL'S OFFICE. Balance-sheet as at 31st March, 1921. Liabilities. £ s. d. Assets. £ s. d. £ s. d. Capital Account as at Ist April, 1920 .. 1,633 4 6 Office furniture and fittings 1,441 5 6 Sundry creditors .. .. .. 115 0 1 Add additions .. .. 2 10 0 Excess of income over expenditure .. 192 6 5 1,443 15 6 Less depreciation at 5 per cent. .. .. 72 1 6 1,371 14 0 Mechanical appliances .. 191 19 0 Less depreciation at 10 per cent. .. .. 19 4 0 172 15 0 Treasury Adjustment Account .. .. 396 2 0 £1,940 11 0 £1,940 11 0 Income and Expenditure Account for the Year ended 31st March, 1921. Expenditure. ■ Income. To Salaries. £s. d. £ s. d. By Registration and other fees — £ s. d. Permanent officers .. 8,952 2 10 Registration of births, deaths, and Temporary officers .. 1,211 3 1 marriages .. .. .. 19,332 15 10 Relieving staff .. 645 8 4 Friendly Societies Act .. .. 62 13 0 10,808 14 3 Dentists Act .. .. .. 2 6 0 Payment to Post Office Department for Medical Practitioners Act .. 171 15 0 services of officers as Registrars .. 2,166 7 6 Postage .. .. .. .. 963 6 6 Printing and stationery . . 1,740 4 9 Registration of births, deaths, and marriages .. .. .. .. 2,109 13 8 Travelling-allowances .. .. 262 4 5 Sundries .. .. .. .. 367 13 8 Balance carried down .. 1, 151 5 1 £19,569 9 10 £19,569 9 10 £ s. d. £ s. d. To Rent .. .. .. .. 795 0 0 By Balance brought down .. .. 1,1515 1 Interest on capital .. .. .. 72 13 2 Depreciation .. .. .. 91 5 6 Balance carried down .. .. 192 6 5 £1,151 5 1 £1,151 5 1 By Balance carried to balance-sheet .. £192 6 5 J. Hislop, Under-Secretary. F. J. Brooker, Accountant. m