B.—l [Pt. TV, Sup. B].

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DEPARTMENT OF INTERNAL AFFAlRS—continued. HEAD OFFICE (INCLUDING SUBDIVISIONS 1, 2, 3, 4, 10, AND SPECIAL ACTS). Income and Expenditure Account foe the Year ended 31st March, 1924. Expenditure. Income. Departmental Administrative By Revenue— k i £ s. d. Charges. £ s. d. £ s. d. Cinematograph films, Censorship of .. 1,322 16 2 To Salaries .. .. .. 26,684 8 3 Passport fees .. .. .. .. 1,907 15 2 Commissions of Inquiry .. 691 18 0 Aliens Act .. .. .. .. 442 0 0 Fuel .. . . .. 58 10 I By-laws Act .. .. .. .. 72 9 0 Light, power, and water .. 170 6 10 Land Agents license fees .. .. .. 10,384 12 0 Printing and stationery .. 1,305 17 6 Interest on public moneys .. .. 35 3 (i Publications .. .. 631 1 I Fish sales .. .. .. .. 614 7 6 Renovation of graves .. .. 1,358 7. I Totalizator inspection .. .. .. 773 17 6 Telephones .. .. .. 424 2 3 - Opossum royalty .. .. .. 6,969 6 10 Travelling-expenses of officers .. 1,297 5 1 Sales, miscellaneous .. .. .. 150 3 3 Cleaning offices .. .. 128 8 7 Revenue, miscellaneous .. .. .. 86 11 7 Uniforms and overcoats .. 30 17 6 Totalizators .. .. .. 956 15 9 Turnbull Library .. .. 915 10 2 Animals Protection ActOpossums .. .. 6,648 12 7 Sundries .. .. .. 2,868 13 5 — 44,170 14 2 General Public Service Administrative Charges. To Salaries .. .. .. 65,841 7 9 Fuel for Government offices .. 1,537 10 9 Light, power, and water .. 3,418 16 3 Cleaning offices .. .. 2,039 15 8 Uniforms and overcoats .. 603 2 11 Printing and stationery for Ministers' offices .. .. 935 8 9 Travelling allowances and expenses of Ministers .. .. 4,533 3 2 Travelling allowances and expenses of Private Secretaries to Ministers .. .. .. 3,072 16 2 Advertising New Zealand .. 3,797 12 0 Cost of entertaining visitors to New Zealand .. .. 2,830 19 9 New Zealand Gazelle .. .. 3,755 15 8 Railway Superannuation Fund 100,000 0 0 Teachers' Superannuation Fund 25,000 0 0 Imperial Conference .. .. 2,327 0 6 Sundries .. .. .. 659 19 5 220,353 8 9 Special Acts. To Salaries .. .. .. 22,291 13 3 New Zealand Institute Act .. 1,000 0 0 Fire Brigades Act .. .. 2,084 5 7 — 25,375 18 10 Other Charges. To Firo Brigades Conference .. 1,145 9 3 Cost-of-living bonus to annuitants 37,850 19 5 Compassionate allowances .. 1,750 0 0 Grants . .. .. 2,784 10 0 Subsidies . .. .. 4,550 0 0 Relief of sufferers, Japanese earthquake .. .. 25,000 0 0 Sundries .. .. .. 830 3 7 73,911 2 3 Balance carried down ..341,052 1 6 £363,811 4 0 £363,811 4 0 £ s. d. £ s. d. To Balance brought down .. .. .. 341,052 I 6 By Excess expenditure over income .. .. 345,077 II II Rent .. .. .. .. .. 1,741 3 0 Interest on capital.. .. .. .. 979 18 0 Depreciation .. .. .. 1,304 9 5 £345,077 11 II £345,077 11 11 Balance-sheet as at 31st March, 1924. Liabilities. £ s. d. Assets. £ s. d. Fixed capital as at Ist April, 1923 .. .. 75,873 311 Land .. .. .. .. .. 50 0 0 Sundry creditors .. .. .. .. 5,982 10 8 Buildings .. .. .. .. .. 1,354 16 7 Depreciation Resorve .. .. .. .. 4,474 2 1 Turnbull Library building .. .. .. 9,292 4 5 Loans repaid in advance ~ .. .. 19 0 0 Turnbull Library .. .. .. .. 54,821 2 5 Treasury Adjustment Account .. .. ..348,350 3 (i Office furniture and fittings .. .. .. 5,191 14 7 Mechanical appliances .. .. .. 2,738 9 7 Photographic apparatus .. .. .. 744 14 4 Library .. .. .. .. . . 364 5 3 Tools .. .. .. .. .. 359 17 10 Launches .. .. .. .. . . 227 19 8 Traps and horses .. .. .. .. 61 6 8 Motor-vehicles .. .. .. .. 1,897 14 11 Loan on mortgage to Y.M.C.A... .. .. 9,149 111 Loan on mortgage to W. J. Mather .. .. 738 16 .11 Imprests outstanding .. .. .. .. 300 0 0 Sundry debtors .. .. .. . . 2,329 3 2 Excess of expenditure over income .. ..345,077 11 11 £434,699 0 2 j £434,699 0 2