39

B. —1 [PT. IV SUP. TO 1928

LANDS AND SURVEY DEPARTMENT—continued. GENERAL ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1928. Receipts. £ s. d. Payments. £ s. d. To Territorial revenue—Rents, &c. .. .. 195,100 14 7 By Territorial Revenue—Refunds of rents, &c. .. 12,068 2 0 Lands and Survey vote—Credits in aid under Lands and Survey vote —Salaries and continSection 22, Appropriation Act, 1923 .. 120,179 2 1 gencies and expenses of Lands and Survey Registration and other fees— £ s. d. Department .. .. .. .. 306,701 2 4 Crown Grant fees .. .. 761 7 0 Registration and other fees —Refunds of Crown Fees under Timber Floating grant fees .. .. .. .. 6510 Act, 1908 .. .. 45 .10 0 Unauthorized expenditure — 806 17 0 Payment of compassionate al- £ s. d. Miscellaneous revenue— lowance .. .. .. 414100 Rates under Hauraki Plains Amendment Subsidy, Wanganui River Trust 1,000 0 0 Act, 1922, Section 5 (3) .. .. .. 13 211 Travelling - expenses, parliaInterest on public moneys— mentary party .. .. 710 0 On miscellaneous advances for £ s. d. 1,422 0 0 grass-seed, lime, &c. .. 2 17 3 Disbursements under special Acts On advances under the village- of the General Assembly— homestead scheme .. 78 19 2 Section 83 (3), Land Act, 1924 40 0 0 On amounts paid from Consoli- Section 13 (6), Hauraki Plains dated Fund for compensation Act, 1926 .. .. 430 9 5 for improvements on educa- Section 6 (8), Rangititaiki Land tion - endowment reserves Drainage Act, 1910 .. 127 19 1 under section 3 (5) Educa- Section 5, Swamp Drainage tion Reserves Amendment Amendment Act, 1915 .. 47811 6 Act, 1924 .. .. 292 18 1 1,077 0 0 374 14 6 Recoveries on account of expenditure of previous years — Recovery of cost of improvements, Otago University Reserve .. .. 82 11 11 Recovery of depreciation on tractor .. .. .. 2 5 7 Recovery of expenses of cutting noxious weeds .. .. 10 0 0 Repayment of advances for grass-seed, &c. .. ..8135 Sale of buildings .. .. 110 0 Sale of motor-cars .. .. 142 17 9 Sale of office furniture, &c. .. 15 12 0 Sale of stores .. .. 10 0 2 • 283 0 10 Recoveries of disbursements under special Act of the Legislature — Recovery of compensation paid from Consolidated Fund for improvements under Education Reserves Amendment « Act, 1924, section 3 (1) ..1,318 10 0 Recovery of amount paid from Consolidated Fund under section 15, Reserves, &c., Act, 1925 .. .. 525 0 4 1,843 10 4 Balance transferred to Treasury Adjustment Account .. .. .. .. 2,673 7 11 £321,274 10 2 £321,274 10 2