B.—l [PT. ll].

16

PUBLIC ACCOUNTS, 1 928-1 929.

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

£ s. d. £ s. d. £ s. d. Brought forward .. .. .. .. 8,652 13 6 Department of Labour Sale of— Dictaphone .. .. .. .. .. 18 0 0 Motor-ears and cycles .. .. .. .. 41 16 4 Office furniture and fittings .. .. .. 3 2 6 Surplus and obsolete stores .. .. .. 0 8 6 Typewriters .. .. .. .. .. 633 — 6!) 10 7 : Department of Lands and Survey :— Recovery of— Cost of improvements, Otago University Reserve .. 76 17 11 Survey costs, Te Aroha Trust Board .. .. 72 15 0 Repayment of advances for purchase of grass-seed .. 120 6 0 Sale of— Office furniture and fittings .. .. .. 6 15 0 Surplus and obsolete stores .. .. .. 5 8 0 282 1 11 Valuation Department :—• Sale of letter-press .. .. .. .. .. .. 0 4 0 Electoral Department :— Sale of— Maps .. .. .. .. .. .. 0 10 6 Office furniture and fittings .. .. .. 19 0 2 — 19 10 8 Department of Agriculture : — Instalments by departmental officers on account of purchase of motor-cars .. .. .. .. 15 11 0 Repayment of loans to agricultural associations, &c. .. 269 16 3 Sale of — Buildings .. .. .. .... 39 10 0 Cereal-mill .. .. .. .. .. 60 0 0 Farm implements .. .. .. .. 6 10 6 Horses .. .. .. .. .. .. 30 0 0 Improvements, Poroti Block .. .. .. 33 0 0 Motor-cars, &c. .. .. .. .. .. 208 7 1 Office furniture and fittings .. .. .. 18 5 0 Surplus and obsolete stores .. .. .. 45 3 2 Typewriter and machine .. .. .. .. 15 0 0 741 3 0 Department of Tourist and Health Resorts : — Amount recovered on account of defalcation ex Cadet Crawford .. .. .. .. .. 400 Sale of— Live-stock .. .. .. .. .. 30 1 9 Office furniture and fittings .. .. .. 42 2 2 Surplus and obsolete stores .. .. .. 8 0 0 Tekoteko .. .. .. .. .. 400 Timber .. .. .. .. .. .. 2 14 0 90 17 11 Department of Education : — Amount paid in settlement of bond by bursary-holder.. 10 0 0 Instalments on account of purchase of motor-cars and motor-bus .. .. .. .. .. 332 1 9 Recovery of— Bursary fees o serpaid .. .. .. .. 21 9 0 Maintenance overpaid .. .. .. .. 4118 Part value of railway season ticket not used .. 0 15 0 Rent paid to Wellington Education Board .. .. 290 12 6 Refund of — Boarding-out payments .. .. .. .. 13 10 0 Travelling-expenses of teachers attending training college 1 19 2 Subsidy to Barrhill Public Library .. .. .. 2 11 9 Sale of — Motor-cars and cycles .. .. .. .. 48 8 2 Surplus and obsolete stores .. .. .. 17 5 0 Typewriter .. .. .. .. .. 2 12 6 745 16 6 Department of Scientific and Industrial Research : — Balance of grant from Empire Marketing Board for erecting insectory at Cawthron Institute .. .. 333 0 0 Recovery from New Zealand Dairy Produce Control Board of balance of contributions due 31st March, 1928 .. 90 9 0 Refund of cost repairs electric impulse dial .. .. 1 10 0 Amount refunded from the High Commissioner's Deposit Account, being amount remitted for payment of grant to Dr. H. O. Askew, who had returned to New Zealand 50 0 0 — 474 19 0 11,076 17 7 UNAUTHORIZED. Marine Department :— Part repayment of loan made in 1926-27 for establishing a wireless school at Auckland .. .. .. .. .. 9 6 0 Total .. .. .. .. .. .. £11,086 3 7