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INTERNAL AFFAIRS DEPARTMENT— continued. SUB-DEPARTMENT IX—DOMINION LABORATORY— continued. Income and Expenditure Account for the Year ended 31st March, 1921. Expenditure. Receipts. To Salaries— £ s. d. £ s. d. £ s. d, £ s. d. Permanent .. .. 5,544 3 10 By Explosive license fees .. 686 5 0 Cost-of-living bonus .... 66 3. 9 Laboratory fees .. 94 14 6 Temporary .. .. 435 12 6 Explosive storage fees .. 903 4 9 6,046 0 1 1,684 4 3 Chemicals and apparatus .. .. 581 16 2 Balance carried down .. .. 6,644 18 0 Explosives Act— Magazines .. .. .. 193 5 2 Travelling-expenses .. .. 587 5 8 Fuel, light, and water .. .. 280 15 8 Sundries .. .. .. .. 639 19 6 £8,329 2 3 £8,329 2 3 £ s. d. £ s. d. To Balance brought down •-.. .. 6,644 18 0 By Balance .. .. .. .. 7,563 10 3 Rent .. .. .. .. 430 0 0 Interest on capital .. .. .. 264 18 4 Depreciation .. .. .. 223 13 11 £7,563 10 3 £7,563 10 3 To Balance carried to balance-sheet .. £7,563 10 3 J. Hislop, Under-Secretary. F. J. Brooker, Accountant. '< ELECTORAL DEPARTMENT. Balance-sheet as at 31st March, 1921. Inabilities. £ s. d. Assets. £ s. d. £ s. d. Capital as at Ist April, 1920 .. .. 10,223 1 3 Office furniture and fittings 9,986 19 0 Sundry creditors .. .. .. 58 13 9 Add additions .. .. 104 15 6 Treasury Adjustment Account.. .. 11,51.0 1 10 10,091 14 6 Less depreciation .. 489 7 0 9,592 7 6 Mechanical appliances .. 236 2 3 Less depreciation .. 23 12 3 212 10 0 Excess of expenditure over income .. 11,986 19 4 ; , £21,791 16 10 | £21,791 16 10 Income and Expenditure Account for the Year ended 31st March, 1921. Expenditure. Receipts. To Salaries. £s. d. £ s. d. £ s. d. Permanent .. 4,017 13 0 By Deposits—Miscellaneous .. .. 10 0 0 Cost-of-living bonus 17 0 0 Balance carried down .. .. 10,878 19 4 Relieving staff .. 312 0 0 Temporary .. 198 18 6 4,545 11 6 Expenses of by-elections .. .. 1,700 1 9 General election, 1919 .. .. 2,485 8 10 Licensing poll, 1919 .. .. 188 13 1 Office equipment, &c. .. .. 83 1 1 Printing and stationery .. .. 248 3 1 Rent .. .. .. .. 283 11 7 Postage .. .. .. .. 914 19 1 Sundries .. .. .. 439 9 4 £10,888 19 4 £10,888 19 4 £ s. d. £ s. d. To Balance carried down .. .. 10,878 19 4 By Balance carried down .. .. 11,986 19 4 Rent .. .. .. .. 125 0 0 Interest on capital .. .. 460 0 9 Depreciation .. .. .. 522 19 3 £11,986 19 4 £11,986 19 4 To Balance carried to balance-sheet .. £11,986 19 4 J. Hislop, Under-Secretary. F. J. Brooker, Accountant.
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