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B.—l [Pt. 11l

INTERNAL AFFAIRS DEPARTMENT— continued. HEAD OFFICE AND SUB-DEPARTMENTS (INCLUDING SUB-DEPARTMENTS I to X)—continued. Combined Balance-sheet as at 31st March, 1921 — continued. Liabilities. Assets. £ s. d. £ s. d. £ s. d. £ s. d. Brought forward .. 700,653 4 0 Brought forward .. .. 78,292 12 7 Library—■ Head Office .. .. 86 10 7 Add additions .. 67 15 11 154 6 6 «• Less depreciation .. 4 6 6 150 0 0 Dominion Laboratory .. 421 1 0 Less depreciation .. 21 1 0 400 0 0 . 550 0 0 Museum exhibits .. .. 50,000 0 0 Add additions .. .. .. 825 5 10 50,825 5 10 ToolsHead Office .. .. .. 200 6 0 Less depreciation .. .. 10 0 3 190 5 9 Launches — Head Office .. .. .. 236 18 1 Less depreciation .. .. 11 16 11 225 1 2 Traps and horses— Head Office .. .. .. 85 13 3 Less depreciation .. ... 8114 : 77 1 11 Loan on mortgage — Head Office .. .. .. ..- 11,000 0 0 Motor vehicles, &c. — Head Office .. .. .. 1,319 16 5 Add additions .. .. 299 6 7 1,619 3 0 Less depreciation .. .. 263 19 3 1,355 3 9 Laboratory appliances .. .. 1,462 2 0 Less depreciation .. .. 73 2 0 1,389 0 0 Sundry debtors— Head Office .. .. .. .. 786 9 0 Treasury Adjustment Account— Registrar-General .. .. .. 396 2 0 Excess of expenditure over income— Head Office .. .. .. 462,871 2 0 Census and Statistics .. .. 32,055 10 8 High Commissioner .. .. 46,035 6 3 Museum .. .. .. 7,232 19 3 Dominion Laboratory .. .. 7,563 10 3 555,758 8 5 Less excess of income over expenditure (Registrar-General's Office) .. 192 6 5 555,566 2 0 £700,653 4 0 £700,653 4 0