Page image
Page image

B.—l [Pt. 11l

47

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.

Log in or create a Papers Past website account

Use your Papers Past website account to correct newspaper text.

By creating and using this account you agree to our terms of use.

Log in with RealMe®

If you’ve used a RealMe login somewhere else, you can use it here too. If you don’t already have a username and password, just click Log in and you can choose to create one.


Log in again to continue your work

Your session has expired.

Log in again with RealMe®


Alert