B.—l [PT. ll].

36

PUBLIC ACCOUNTS, 192 4-192 5.

DETAIL STATEMENT of CONSOLIDATED FUND RECOVERIES—continued. Ordinary Revenue Account—continued.

£ s. d. £ s. d. £ s. d. Brought forward .. .. .. .. 23,946 18 11 Depabtment op Internal Affairs :— Refund of advances made to stranded New-Zealanders by— High Commissioner .. .. .. .. 108 0 3 New Zealand Government Agent, Sydney .. .. 4 0 0 Sale of — Typewriters, &c. .. .. .. .. 43 9 0 Publications .. .. .. .. . . 1,145 8 0 Surplus and obsolete stores, &c. .. .. .. 66 4 1 Furniture .. .. .. .. .. 46 6 2 Champagne .. .. .... .. 1400 Instalment of loan on " Donbank " by Y.M.C.A. .. 250 0 0 Refund overpayment of salary in previous years .. 6 2 6 Hire of film .. .. .. .. .. 0 10 6 1,684 0 6 Less adjustment of amounts credited in previous years 62 0 0 1,622 0 6 Audit Department Sale of— Typewriters .. .. .. .. .. 776 Furniture .. .. .. .. .. 45 10 4 52 17 10 Mental Hospitals Department :— Sale of typewriter.. .. .. .. .. .. 740 Department of Health : — Sale of— Motor-cars, cycles, &c. .. .. .. .. 277 15 0 Hospital equipment .. .. .. .. 398 6 5 Surplus and obsolete stores, &c. .. .. .. 90 11 10 Office fittings .. .. .. .. .. 41 5 0 Organ .. .. .. .. .. .. 15 0 0 Titan tractor .. .. .. .. .. 19 19 6 Refund of Dental Bursary .. .. .. .. 200 0 0 Patients' fees .. .. .. .. .. 2 4 3 Water rates, Hanmer .. .. .. .. 10 0 0 — — 1,055 2 0 Naval Defence :— Adjustment of amount of Naval remittances erroneously debited to vote Naval Defence .. .. .. .. 129 19 9 Defence Department : — Sale of— Motor-cars, &o. .. .. .. .. .. 33 9 11 Surplus and obsolete stores, &c. .. .. .. 349 13 7 Aeroplane-cases .. .. .. .. 42 7 6 Old motor-garage .. .. .. .. 10 0 0 Balance of regimental funds, 5th N.Z.M.R. .. .. 406 7 6 — 841 18 6 Customs Department Sale of — Typewriters .. .. .. .. .. 410 Bicycle .. .. .. .. .. 1 19 5 6 0 5 Marine Department :— Sale of— Surplus and obsolete stores, &c. .. .. 63 13 6 Horses.. .. .. .. .. .. 7 19 6 Oil store .. .. .. .. .. 500 76 13 0 Department of Labour : — Sale of— Motor-cars, cycles, &c. .. .. .. .. 73 18 6 Typewriters .. .. .. .. .. 5 2 7 Surplus and obsolete stores, &c. .. .. .. 1 11 3 Awards .. .. .. .. .. 97 8 6 Reimbursement of Consolidated Fund by State Advances Office of rates and insurance paid from vote Labour in respect of Workers' Dwellings 3,080 13 1 3,258 13 11 Depabtment of Lands and Survey :— Sale of— Motor-cars, cycles, &c. .. .. .. .. 84 16 0 Typewriters .. .. .. .. .. 26 5 6 Surplus and obsolete stores, &c. .. .. .. 24 13 0 Repayment of advances fpr purchase of lime and grassseed .. .. .. .. .. .. 63 3 10 Refund, cost of survey— Kelso Settlement .. .. .. .. 125 0 0 Kopuku Settlement .. .. .. .. 60 0 0 Tairua Settlement .. .. .. .. 90 8 0 Tokoroa Settlement .. .. .. .. 425 0 0 Compensation for improvements, Secondary Education Endowment Reserves .. .. .. .. 120 0 0 Hire of hall, Ruatorea .. .. .. .. 10 0 Survey fees .. .. .. .. .. 7 16 0 1,028 2 4 Carried forward .. .. .. .. 32,025 11 2