B.—l [Pt. Ill].

46

INTERNAL AFFAIRS DEPARTMENT— continued. SUB-DEPARTMENT VIII—MUSEUM. Balance-sheet as at 31st March, 1921. Liabilities. Assets. Capital as at Ist April, 1920 — £ s. d. £ s. d. Furniture and fittings as at £ s. d. £ s. d. Ist April, 1920 .. 589 6 0 Working capital .. 1,097 8 7 Less depreciation (5 per Museum exhibits ..50,000 0 0 cent.) .. .. 29 9 3 51,097 8 7 559 16 9 Sundry creditors .. .. .. 160 6 8 Mechanical appliances as at Treasury Adjustment Account.. .. 7,853 14 7 Ist April, 1920 .. 192 4 6 Less depreciation (10 per cent.) .. .. 19 4 6 173 0 0 Photographic apparatus as at Ist April, 1920 .. 315 18 1 Add purchases.. .. 67 13 6 383 11 7 Less depreciation (20 per cent.) .. .. 63 3 7 320 8 0 Museum exhibits, Ist April, 1920 .. .. 50,000 0 0 Add purchases.. .. 825 5 10 50,825 5 10 Excess of expenditure over income .. 7,232 19 3 £59,111 9 10 £59,111 9 10 Income and Expenditure Account for the Year ended 31st March, 1921. Dr. To Salaries— £ s. d. |£ s. d. Permanent .. .. 2,553 1 10 Temporary .. .. 1,019 3 6 Cost-of-living bonus .. 60 13 0 3,632 18 4 Board of Science and Art .. .. 457 19 0 Establishment of historical collection relating to Maori race .. .. 716 14 9 Expenses of War Section .. .. 145 1 1 Office fittings .. .. .. 497 19 4 Photographic and phonographic apparatus .. .. .. 234 10 6 Printing publications .. .. 302 10 4 Travelling-allowances . . .. 304 13 2 Sundries .. .. .. .. 481 7 9 6,773 14 3 To Rent .. .. .. .. 300 0 0 Interest on capital .. .. .. 47 7 8 Depreciation .. .. .. 11l 17 4 To Balance carried to balance-sheet .. £7,232 19 3 J. Hislop, Under-Secretary. F. J. Brooker, Accountant. SUB-DEPARTMENT IX—DOMINION LABORATORY. Balance-sheet as at 31st March, 1921. Liabilities. £ s. d. Assets. £ s. d. £ s. d. Capital as at Ist April, 1920 .. .. 5,888 1 2 Buildings .. ..3,625 2 9 Sundry creditors .. .. .. 133 010 Less depreciation .. 108 15 0 Treasury Adjustment Account.. .. 7,206 15 6 3,516 "7 9 Furniture and fittings .. 343 13 2 Less depreciation .. 17 3 8 326 9 6 Mechanical appliances .. 36 2 3 Less depreciation .. 312 3 32 10 0 Laboratory appliances .. 1,462 2 0 Less depreciation .. 73 2 0 1,389 0 0 Library, &c. .. 421 1 0 Less depreciation .. 21 10 400 0 0 Excess of expenditure over income .. 7,563 10 3 £13,227 17 6 £13,227 17 6