B.—l [PT. ll]

PUBLIC ACCOUNTS, 1 924-1 925.

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

37

£ s. d. £ s. d. £ s. d. Brought forward .. .. .. .. 32,025 11 2 Valuation Department : — Instalments by departmental officers on account of purchase of motor-cars .. .. .. .. 474 0 0 Sale of typewriters .. .. .. .. 1318 —— 487 1 8 Electoral Department :— Sale of — Maps .. .. .. .. .. .. 0 6 6 Office furniture .. .. .. .. .. 260 2 11 6 Department of Agriculture :— Sale of— Farm implements .. .. .. .. 8 18 0 Horses, carts, &c. .. .. .. .. 24 5 6 Motor-cars, &c. .. .. .. .. .. 599 2 3 Typewriters .. .. .. .. .. 3 17 6 Surplus and obsolete stores, &c. .. .. .. 15 0 8 Kegs, crockery, &c., Te Kauwhata .. .. 171 15 5 Cottage and shed .. .. .. .. 105 13 0 Launch .. .. .. .. .. 110 0 0 Refund cost of destruction of rabbits on private property 5 9 0 Law-costs recovered .. .. .. .. 20 0 0 — 1,064 1 4 Department of Tourist and Health Resorts - Sale of cash-register .. .. .. .. .. 25 0 0 Department of Education :— Sale of —• Motor-cars, cycles, &c. .. .. .. .. 160 0 0 Surplus and obsolete stores, &c. .. .. .. 334 10 1 Physical equipment .. .. .. .. 1859 Refund of hospital expenses overpaid .. .. 1 14 0 Instalments by departmental officers on account of purchase of motor-cars .. .. .. .. 392 6 7 — — 906 16 5 | _ 34,511 2 1 UNAUTHORIZED. Department of Industries and Commerce :— Reimbursement of advances made to Deposits Account, Purchase of Wheat Account .. .. .. .. 70,000 0 0 Department of External Affairs Repayment of advance made to Samoan Administration for year 1923-24 .. .. .. .. .. 6,000 0 0 Treasury Department:— Instalment of principal in respect of advance of £2,500 made to Hunua Dairy Company .. .. .. .. 150 5 6 76,150 5 6 Total Ordinary Revenue Account .. .. .. £110,661 7 7 State Coal-mines Account. Mines Department : — Sale of— £ s. d. Plant .. .. .. .. .. •. .. • • 45 0 0 Horse .. .. .. .. .. .. .. ■ • 15 0 0 Drays .. .. .. .. •. . • . • • • 20 0 0 Stores .. .. .. .. .. .. ■. •. 5 4 0 Total .. .. .. .. .. .. £85 4 0