Page image

B.—l [PT. IV],

DEPARTMENT OP INTERNAL APPAlRS—continued. SUBDIVISION lI,— GOVERNMENT ACTUARY. Income and Expenditure Account foe the Year ended 31st March, 1936. Expenditure. £ s . d. Income. £ s . d. Salaries .. .. .. .. .. 3,735 5 7 Contributions from other Departments .. .. 3,197 19 10 • • • • • • • • • ■ 123 18 1 Balance carried down .. .. .. .. 845 22 Depreciation— £ s. d. Purniture and fittings .. 20 4 0 Mechanical appliances .. .. 36 16 11 57 0 11 Sundries .. .. .. .. .. 126 17 5 £4,043* 2 0 £4,043 2 0 £ s. d. £ s> Balance brought down .. .. .. .. 845 22 Balance carried to balance-sheet .. . . .. 854 18 11 Interest on capital ........ 9 16 9 £854 18 11 £854 18 11 SUBDIVISION V,— HIGH COMMISSIONER. Income and Expenditure Account tor the Year ended 31st March, 1936. Expenditure. £ s. d. Income. Salaries .. .. .. .. .. 23,701 18 10 Sundry revenue —■ £ s d Advertising .. .. .. .. .. 161 5 6 Salaries .. .. .. .. .. 5 473 4 4 Fuel and light .. .. .. .. 669 10 10 Shipping charges .. .. . , .. 103 9 0 House-allowance: High Commissioner .. .. 901 17 6 Rent of offices .. .. "4 525 11 11 Maintenance of freehold property .. .. 133 15 10 Miscellaneous revenue .. !" ' 126 0 4 Office-cleaning .. .. .. .. 140 14 5 Balance carried down .. .. ..37 185 14 5 Official entertainments .. .. .. 240 14 3 Postage .. .. .. .. .. 1,467 510 Printing and stationery .. .. .. 595 14 10 Rent of offices .. .. .. .. 7,547 17 8 Repairs to offices .. .. .. .. 410 15 10 Transfer expenses of officer .. .. .. 623 11 11 Depreciation— £ s. d. Buildings .. .. .. 2,931 3 2 Purniture and fittings .. .. 524 4 7 Mechanical appliances .. .. 139 19 9 Library .. .. .. 94 2 7 Motor-vehicles .. .. 147 0 0 3,836 10 1 Losses in suspense .. .. .. .. 6,161 6 1 Sundries .. .. .. .. .. 821 0 7 £47,414 0 0 £47,414 0 0 £ s. d. £ s d Balance brought down .. .. .. 37,185 14 5 Balance carried to balance-sheet .. .. 41 422 16 7 Interest on capital .. .. .. .. 4,237 22 £41,422 16 7 £41,422 16 7 SUBDIVISION VI,— MUSEUM. Income and Expenditure Account for the Year ended 31st March, 1936. Expenditure. £ s. d. Income. £ B . d. Salaries .. .. .. .. 2,655 1 8 Sundry revenue .. .. .. ~ 4 2 9 Tauranga Maori Meeting-house, cost of recondition- Balance carried down '' 5 06 9 3 5 ing .. .. .. .. 188 19 10 ' " " " Expenses of transfer to new museum .. .. 314 10 2 Rent .. .. .. .. .. 1,024 0 0 Depreciation— £ s. d. Purniture and fittings .. .. 115 10 7 Tools and utensils .. .. 4 16 6 Library .. .. .. 58 10 0 178 17 1 Sundries .. .. .. .. .. 704 17 5 £5,066 6 2 £5,066 6 2 £ s. d. £ g _ (j Balance brought down .. . . .. 5,062 3 5 Balance carried to balance-sheet .. 5,307 19 9 Interest on capital .. . . .. .. 245 16 4 £5>307 19 9 £5,307 19 9

38