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45

B.—l [Pt. Hl].

INTERNAL AFFAIRS DEPARTMENT— continued. SUB-DEPARTMENT VI—CENSUS AND STATISTICS OFFICE. Balance-sheet as at 31st March, 1921. Liabilities. £ s. d. Assets. £ s. d. £ s. d Capital as at Ist April, 1920 .. .. 1,052 5 3 Office furniture and fittings .. 514 15 3 Sundry creditors .. .. .. 502 16 4 Less depreciation .. 25 14 9 Treasury Adjustment Account .. .. 31,473 4 7 489 0 6 Mechanical appliances .. 537 10 0 Less depreciation .. 53 15 0 483 15 0 Excess of expenditure over income .. 32,055 10 8 £33,028 6 2 £33,028 6 2 Income and Expenditure Account. Expenditure. Income. To Salaries— £ s. d. £ s. d. By Registration and other fees — £ s. d. Permanent .. 6,224 610 Registration of Aliens Act .. 116 0 0 Temporary.. .. 264 8 1 Balance carried down .. .. 31,553 13 11 Cost-of-living bonus .. 113 0 9 Relieving staff .. 3,133 7 6 — 9,735 3 2 Census, 1916 .. .. .. 781 0 0 Census, 1921 .. .. .. 4,094 18 11 Collection of statistics .. .. 6,065 13 11 Imperial Conference of Statisticians .. 492 16 10 Postage .. .. .. .. 1,531 19 4 Printing publications, including Yearbook .. .. .. .. 8,426 10 0 Sundries .. .. .. .. 541 11 9 £31,669 13 11 £31,669 13 11 £ s. d. £ s. d. To Balance brought down .. .. 31,553 13 11 By Excess of expenditure over income (carRent .. .. .. .. 375 0 0 rieddown) .. .. .. 32,055 10 8 Interest on capital .. .. .. 47 7 0 Depreciation .. .. .. 79 9 9 £32,055 10 8 £32,055 10 8 To Balance carried to balance-sheet .. £32,055 10 8 J. Hislop, Under-Secretary. F. J. Brooker, Accountant. SUB-DEPARTMENT VII—HIGH COMMISSIONER'S OFFICE. Balance-sheet as at 31st March, 1921. Liabilities. £ s. d. ; Assets. £ s. d. Sundry creditors .. .. .. 10,201 11 4 By Excess of expenditure over income .. 46,035 6 3 Treasury Adjustment Account.. .. 35,833 14 11 £46,035 6 3 £46,035 6 3 Note. —Owing to insufficiency of time no statement of assets in the High Commissioner's Office has been received. These will be brought to charge during the current year. Income and Expenditure Account for the Year ended 31st March, 1921. Dr. Cr. To Salaries. £s. d. £ s. d. £ s. d. Permanent .. 18,046 6 6 By Shipping charges .. .. .. 272 6 1 Temporary .. 211 2 0 Balance carried down .. .. 46,035 6 3 . Cost-of-living bonus 13,435 17 1 31,693 5 7 Advertising .. .. .. 1,574 611 Official entertainments .. .. 575 14 11 Office requisites .. .. ;. 2,547 19 8 Postage .. .. .. .. 2,084 9 8 Refund to officers of difference between English and New Zealand income-tax 577 18 5 Rent .. .. .. .. 5,269 18 2 Travelling-expenses .. .. 686 9 5 Sundries .. .. .. 1,297 9 7 £46,307 12 4 £46,307 12 4 To Balance carried to balance-sheet .. £46,035 6 3 J. Hislop, Under-Secretary. F. J. Brooker, Accountant.

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