B.—l [p T . ll],

PUBLIC ACCOUNTS, 1927-1928.

DETAILS of RECEIPTS and DISBURSEMENTS of DEPOSIT ACCOUNTS—continued.

76

Particulars of Particulars of Total Receipts Total Disbursements Receipts. Disbursements. for Year. for Year. Thermal Springs Districts Act, 1910. £ s. d. £ a. d. £ s. d. £ s. d. Balance, 1st April, 1927 .. .. .. .. .. 8,315 4 7 Bents .. .. .. .. .. 37 19 6 ——— .. 37 19 6 Payments to Waiariki District Maori Land Board of rents due to Natives .. .. .. 43 17 6 Transfer to Consolidated Fund Territorial Bevenue, of accumulated rents to 31st March, 1927, from lands subject to the provisions of the above Act .. .. .. 8,309 6 7 —— .. 8,363 4 1 Balance, 31st March, 1928 8,353 4 1 8,353 4 1 . ' Trustee Act, 1908. Balance, 1st April, 1927 .. .. .. .. .. | 6,973 5 0 Beceipts under Section 66 .. .. 505 0 1 .. | 505 0 1 Disbursements .. .. .. .. .. 65 16 2 J — -I .. 65 16 2 Balance, 31st March, 1928 .. .. .. .. | .. 7,412 8 11 7,478 5 1 7,478 5 1 Unclaimed Earnings. Balance, 1st April, 1927 .. .. .. .. .. J 341 15 2 Earnings of workmen unclaimed and paid to Public Account .. .. .. 320 2 0 .. 320 2 0 Amounts paid to claimants .. .. .. 62 3 11 Amount transferred to Miscellaneous Bevenue (unclaimed) .. .. .. .. .. 177 18 9 . .. 240 2 8 Balance, 31st March, 1928 .. .. ; .. .. .. 421 14 6 661 17 2 661 17 2 Unemployment Insurance Stamps. Balance, 1st April, 1927 .. .. .. .. .. 114 2 7 Amounts received from sale of stamps .. 126 5 9 — .. 126 5 9 Amounts from sale of stamps paid to Board of Trade, London .. .. .. .. 114 1 3 Adjustment of amount erroneously credited .. 0 14 .. | 114 2 7 Balance, 31st March, 1928 .. .. .. .. .. 126 5 9 240 8 4 240 8 4 Unpresented Cheques. Balance, 1st April, 1927 .. .. .. .. .. 484 18 8 Cheques unpresented and paid Public Account 362 8 8 .. 362 8 8 Amounts paid to claimants .. .. .. 272 8 4 Amount transferred to Miscellaneous Bevenue (unclaimed) .. .. .. .. .. 221 1 1 Transfers to— Income-tax Bevenue .. .. .. .. 2 18 4 Vote —Internal Affairs.. .. .. .. 3 12 2 Vote—Immigration .. .. .. .. 0 7 6 Vote—Prisons .. .. .. .. 770 .. 507 14 5 Balance, 31st March, 1928 .. .. .. .. .. 339 12 11 847 7 4 847 7 4