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B.—l [Pt. IV].

72

PUBLIC SERVICE COMMISSIONER'S OFFICE. Income and Expenditure Account for the Year ended 31st Maroh, 1923. Expenditure. £ s. d. Income. £ s. d. To Permanent charges .. .. 2,329 10 0 By Balance .. .. .. .. 10.531 1 8 Unauthorized .. .. .. 675 0 0 Appropriations— £ s. d. Salaries .. .. 5,301 19 11 Advertising .. 221 1 8 Appeal Board .. 674 2 3 Examinations .. 272 3 2 Office fittings, &c. .. 229 9 1 Postage and telegrams 114 15 4 Telephones .. 68 11 3 Travelling-expenses 144 3 10 Contingencies .. 31 15 2 7,058 1 8 Rent .. .. .. .. 390 0 0 Depreciation .. .. .. 78 10 0 £10,531 1 8 £10,531 1 8 £ s. d. £ s. d. To Balance brought down .. .. 10,531. 1 8 By Excess expenditure over income .. 10,601 11 4 Interest on capital (4i per cent, on £1,566 6s. 7d.) .. .. .. 70 9 8 £10,601 11 ' 4 £10,601 11 4 Balance-sheet as at 31st March, 1923. Liabilities. £ s. d. Assets. £ s. d. Capital Account at Ist April, 1922 .. 1,566 6 7 Office furniture, fittings, £ s. d. Treasury Adjustment Account .. 10,520 3 9 &c. .. .. 1,570 1 0 Sundry creditors .. .. .. 60 9 4 Less sales .. .. 25 0 0 Depreciation Reserve Account.. .. 157 0 0 1,545 1 0 Stationery .. .. .. .. 50 10 0 Official stamps .. .. ".. 20 19 3 Telephone subscriptions paid in advance 54 15 0 Liability by Treasury at Ist April, 1922 37 3 1 Excess of expenditure over income .. 10,001 11 4 £12,309 19 8 £12,309 19 8 A. C. Turnbull, Secretary, Public Service Commissioner. I hereby certify that the Income and Expenditure Account and balance-sheet have been duly examined and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby. —G. F. C. Campbell, Controller and Auditor-General.

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