8.-l [Pt. IV

38

IMMIGRATION DEPARTMENT. Income and Expenditure Account for the Year ended 31st March, 1922. Expenditure. Income. £ s. d. To Administration charges— By Passage-money.. .. .. .. 64,887 11 11 Salaries— £ s. d. £ s. d. £ s. d. Miscellaneous .. .. .. . . 445 12 3 London .. 5,000 0 0 Excess of expenditure over income .. 130,115 15 4 Now Zealand 3,809 0 9 8,809 0 9 Cost-of-living bonus .. 544 3 6 Office oxponsos— London .. 2,1.83 9 7 New Zealand .. 1,492 3 2 3,675 12 9 Lectures .. .. .. 4 6 0 Accommodation, soldiors' wives 3 13 0 Supervision of domestics .. 4,043 12 3 Posters and pamphlets .. 1,039 910 Rent .. .. .. 550 0 0 . 18,609 18 1 Grants to overseas-settlement immigrants .. 4,872 19 11 Passage-money .. .. .. .. 171,872 9 4 Depreciation .. .. ~ .. 33 12 2 £195,448 19 6 £195,448 19 6 £ s. d. To Balance brought down .. .. .. 130,115 15 4 By Excess of expenditure over income after £ s. d. Interest .. .. .. .. 39 10 9 charging interest .. .. .. 130,155 12 1 £130,155 12 1 £130,155 12 1 Balance-sheet as at 31st March, 1922. Liabilities. Assets. Capital liability to Treasury— £ s. d. £ s. d. National development expendi- £ s. d. £ s. d. On account of fixed assets, &c. 913 14 10 ture — On account of national de- immigration expenditure to velopment expenditure .. 2,259,761 4 8 31st March, 1921 .. 2,259,761 4 8 2,200,074 19 0 Add expenditure, 1921-22— Sundry creditors—Outstanding expenses .. 107 18 6 Excess exTreasury Adjustment Account .. .. 289,640 12 4 penditure over £ s. d. income 130,155 12 1 Liability incurred prior to Ist April, 1921 ..156,000 0 0 286,155 12 1 2,545,916 16 9 Offico furniture, fittings, &c. 587 2 8 Less depreciation .. 33 12 2 — 553 10 6 Stocks on hand— Stationery .. .. 85 0 0 Posters and pamphlets .. 125 0 0 210 0 0 Foreign Imprest Account— Advances in hands of High Commissioner .. 3,687 16 8 Official stamps .. .. .. .. 28 8 4 Subscriptions paid in advance .. .. 26 18 1 £2,550,423 10 4 £2,550,423 10 4 H. D. Thomson, Under-Secretary. 1 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 arc in agreement therewith, except that the balance of immigrants' deposits and the amount of shipping claims outstanding are not included therein. — G. F. C. Campbell, Controller and Auditor-General.