B.—l TPT. II

PUBLIC ACCOUNTS, 19 3 5-1 93 6.

DETAILS of RECEIPTS and DISBURSEMENTS of DEPOSIT ACCOUNTS—continued.

32

Particulars of Particulars of Total Receipts Total Disbursements Receipts. Disbursements. for Year. for Year. £ s. d. £ s. d. j . £ s. d. £ s. d. Secondary Education Endowment Deposit Accounts—-continued. Wellington Provincial District. Balance, 1st April, 1935 .. .. .. .. .. i. 848 7 3 Rents .. .. .. .. .. 3,701 19 3 .. ! 3,701 19 3 Payments under Education Reserves Act, 1928— Section 30 (3), payments to secondary schools .. 3,631 0 4 Section 31 (1), administration expenses .. .. 191 2 2 .. 3,822 2 6 Balance, 31st March, 1936 .. .. .. .. .. 1 728 4 0 5,550 6 6 5,550 6 6 Hawke's Bay Provincial District. Balance, 1st April, 1935 .. .. .. .. .. 1 776 13 6 Rents .. .. .. .. .. 2,329 3 3 — .. 2,329 3 3 Payments under Education Reserves Act, 1928— Section 30 (3), payments to secondary schools .. 1,898 10 8 Section 31 (1), administration expenses .. .. 99 18 3 Section 31 (3), maintenance, repairs, &c. .. .. 84 2 11 I .. 2,082 11 10 Balance, 31st March, 1936 .. .. .. .. _ 1,023 4 11 3,105 16 9 j 3,105 16 9 Nelson Provincial District. Balance, 1st April, 1935 .. .. .. .. ,. 73 0 8 Rents .. .. .. .. .. 655 1 11 . . 655 1 11 Payments under Education Reserves Act, 1928— Section 30 (3), payments to secondary schools . . 473 0 0 Section 31 (1), administration expenses .. .. 24 17 10 — .. 497 17 10 Balance, 31st March, 1936 .. .. ' .. ,, _ 230 4 9 728 2 7 728 2 7 Marlborough Provincial District. Balance, 1st April, 1935 .... .. .. ,, 33 14 10 Rents .. .. .. .. .. 68 11 4 .. 68 11 4 Payments under Education Reserves Act, 1928— Section 30 (3), payments to secondary schools .. 72 7 5 | Section 31 (1), administration expenses .. .. \ 3 16 3 | .. 76 3 8 Balance, 31st March, 1936 .. .. .. ,, _ _ 26 2 6 102-6 2 102 6 2 Otago Provincial District. Balance, 1st April, 1935 .. .. .. .. 047 i in Rents .. .. .. .. .. 1,422 7 10 — .. 1,422 7 10 Payments under Education Reserves Act, " 1928— Section 30 (3), payments to secondary schools .. 1,814 12 7 Section 31 (1), administration expenses .. .. 53 0 2 _ j g07 9 Balance, 31st March, 1936 .. .. .. .. j 'gOl jg 2,369 9 8 ! 2,369 9 8 j — ,—■ — : 1 I 1 General Assembly Library Fund. Eees for Private Bills .. .. .. 110 0 0 Payment to General Assembly Library .. .. 110 0 0 — .. 110 0 0 110 0 0 110 0 0