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B.—l [Pt. 11l

MARINE AND INSPECTION OF MACHINERY DEPARTMENT. Balance-sheet as at 31st March, 1921. Liabilities. Assets. £ s. d. £ s. d. £ s. d. Capital funds .. .. 409,258 13 9 Land and buildings .. .. 38,249 10 1 Sundry creditors '.. .. 7,766 15 4 Less depreciation .. .. 239 10 1 Treasury Adjustment Account 104,624 10 7 38,010 0 0 Lighthouses (including land, towers, buildings, furniture, apparatus, and equipment) .. .. 169,819 0 0 Less depreciation .. .. 3,069 0 0 166,750 0 0 Automatic lights .. .. 10,101 0 0 Less depreciation .. .. 101 0 0 10,000 0 0 Buoys, beacons, and moorings .. 7,277 0 0 Less depreciation .. .. 182 0 0 7,095 0 0 Government steamers .. .. 27,474 0 0 Less depreciation .. .. 1,374 0 0 26,100 0 0 Wharves .. .. .. 2,154 0 0 Less depreciation .. .. 54 0 0 2,100 0 0 Harbour equipment (including boats, flagstafis, tools, signalling apparatus, &c.) .. .. 1,480 0 0 Less depreciation .. .. 74 0 0 1,406 0 0 Oyster-beds .. .. .. .. 125,000 0 0 Oyster ketch and launches .. 3,482 2 1 Less depreciation .. .. 174 2 1 3,308 0 0 Fish-hatcheries and equipment .. 1,645 0 0 Less depreciation .. .. 39 0 0 1,606 0 0 Meteorological instruments and apparatus .. .. .. 2,027 5 7 Less depreciation .. .. 405 9 1 1,621 16 6 Office furniture, fittings, and requisites .. .. .. 5,036 12 6 Less depreciation .. .. 251 16 6 4,784 16 0 Library .. .. .. 1,250 0 0 Less depreciation .. .. 125 0 0 1,125 0 0 Marine stores .. .. .. .. 15,706 9 6 Charts, saleable books and forms.. .. 2,544 14 3 Investments (under Fishing Industry Promotion Act, 1919) .. 1,390 0 0 Add accrued interest .. 8 8 10 1,398 8 10 Sundry debtors .. .. .. 1,909 4 6 Excess expenditure over income .. .. 111,184 10 1 £521,649 19 8 £521,649 19 8 Revenue Account for the Year ended 31st March, 1921. Dr. Or. To Stock as at Ist April, £ s. d. £ s. d. By Shipping and Seamen £ s. d. £ s. d. 1920— ActMarine stores .. 12,600 0 0 Engagement and disCharts, books, and charge of seamen .. 4,500 6 8 forms .. .. 2,663 3 6 Surveys of ships .. 2,949 18 0 15,263 3 6 Measurement of ships 41 I 0 Head Office expenses— Examinations of masSalaries and allowances 7,099 9 0 ters, mates, and Office expenses .. 1,443 9 9 engineers .. 490 9 6 8,542 18 9 Light dues .. 44,982 1 11 Harbour expenses— Fines and forfeitures.. 1,133 13 11 Salaries and wages .. 4,411 15 7 Miscellaneous receipts 113 10 0 General maintenance 3,052 13 0 54,211 1 0 7,464 8 7 Lighthouse expenses— Merchant Shipping Act — Salaries, | wages, and Miscellaneous receipts .. 121 8 10 station allowances.. 20,656 17 4 Harbours Act— General maintenance 8,583 14 7 Pilotage and port Maintenance auto- charges .. .. 1,002 16 3 matic lights .. 441 14 0 Foreshore rents, &c... 1,204 11 8 29,682 5 II 2,207 7 11 Meteorological expenses— Salaries .. .. 1,941 9 0 Fisheries Act— Office expenses .. 1,871 2 4 Sale of oysters .. 6,923 7 0 General expenses .. 173 14 11 Miscellaneous receipts 482 15 0 3,986 6 3 : 7,406 2 0 Carried forward .. .. £64,939 3 0 Carried forward .. .. £63,945 19 9