15

B.—l [PT. II

PUBLIC ACCOUNTS, 1 925-1 926.

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

£ s. d. £ s. d. £ s. d. Brought forward .. .. .. .. 43,778 3 11 Valuation Department :— Instalments by departmental officers on account of purchase of motor-cars .. .. .. .. 362 16 11 Sale of furniture .. .. .. .. .. 3 10 3 366 7 2 Electoral Department :— Sale of— Maps .. .. .. .. .. .. 0 12 0 Office furniture .. .. .. .. .. 22 9 3 Stores, &c. .. .. .. .. .. 3 12 6 Recovery of cost of recount of votes .. .. .. 4 6 6 31 0 3 Department op Agriculture Sale of—• Old buildings .. .. .. .. .. 30 0 0 Farm implements, furniture, &c., Moumahaki .. 627 18 8 Motor-cars, &c. .. .. .. .. .. 597 7 8 Office furniture .. .. .. .. .. 500 Surplus and obsolete stores, &c. .. .. .. 9 18 6 Kegs, crockery, &c., Te Kauwhata .. .. .. 60 2 0 Recovery from underwriters of value of plaster casts .. 7 18 5 Law-costs recovered .. .. .. .. 98 5 8 Refund of expenses of second poll, Dairy Control Board.. 965 14 10 2,402 5 9 Department of Tourist and Health Resorts :— Sale of— Surplus and obsolete stores .. .. .. 5 12 6 Office furniture .. .. .. .. .. 1 15 0 Recovery of contributions to Wairoa-Waikaremoana Mailservice .. .. .. .. .. .. 50 0 0 Recovery of Customs duty .. .. .. .. 16 16 7 74 4 1 Department of Education :— Sale of—■ Motor-cars, cycles, &c. .. .. .. .. 39 0 0 Surplus and obsolete stores, &c. .. .. .. 1,204 0 0 Typewriters .. .. .. .. .. 820 Recovery of freight.. .. .. .. .. 14 13 8 Instalments by departmental officers on account of purchase of motor-cars .. .. .. .. 193 11 3 Recovery of part value of Railway season ticket not used 13 1 10 Recovery of students and bursars fees overpaid .. 58 14 0 Refund of Training College allowance .. .. 10 6 8 Refund of rates, Christchurch Receiving-home .. .. 1 12 8 Refund on account of National Scholarships .. .. 4 9 4 Recovery of expenses of Inspectors of Schools for visit to Samoa and Fiji .. .. .. .. .. 169 14 10 Recovery of agricultural bursary fees .. .. 28 4 6 Refund of amount overpaid to Special Classes, Mount Cook School .. .. .. .. .. 8 15 8 1,754 6 5 UNAUTHORIZED. 48,406 7 7 Department of External Affairs : — Repayment of advance made to Samoan Administration for year 1924-25 .. .. .. .. .. 2,000 0 0 Native Department : — Amount received from Native Trustee to cover expenditure for installation of water-supply, Wainui and Onuku Villages ... .. ' .. .. .. .. 235 7 10 2,235 7 10 Total Ordinary Revenue Account .. .. .. £50,641 15 5