B.—l [Pt. ll].

PUBLIC ACCOUNTS, 193 5-1 93 6.

DETAILS of RECEIPTS and DISBURSEMENTS of DEPOSIT ACCOUNTS —continued.

34

Particulars of Particulars ot Total Receipts Total Disbursements Receipts. Disbursements. lor Year. for Year. £ s. d. £ s. d. ; £ s. d. £ a. d. Greymouth and Hokitika High School Acts, 1883. Balance, 1st April, 1935 .. .. .. .. .. 54 18 5 Rents .. .. .. .. .. 303 2 6 . .. 303 2 6 Section 50 (3), Finance Act, 1932— Payments to Consolidated Fund under section 31, Education Reserves Act, 1928— Subsections (1) and (2) —Administration expenses .. .. .. .. .. 13 2 11 Section 50 (1), Finance Act, 1932 — Refund to Consolidated Fund in respect of amounts expended under section 29, Education Reserves Act, 1928— Principal .. . . .. .. . . 100 0 0 Interest .. .. . . .. .. 10 0 0 1 .. 123 2 11 Balance, 31st March, 1936 .. .. .. ,. .. j 234. 18 0 358 0 11 358 0 11 Hawke's Bay Earthquake Relief Fund. Contributions — Hawke's Bay .. .. .. .. 4 10 3 .. 4 10 3 Balance, 31st March, 1936 .. .. .. .. .. 4 10 3 4 10 3 4 10 3 ——. ! 1 I Honey-export Control Act, 1924. Balance, 1st April, 1935 .. ., .. .. ! .. 3 15 8 Levy on export .. .. .. .. 609 3 4 i : . . 609 3 4 Payments to Board . .. . . .. 580 14 11 Transfer to Vote " Customs "—Cost of collecting, &c. .. .. .. .. 30 11 3 .. 611 6 2 Balance, 31st March, 1936 .. . . .. .. .. 1 12 10 612 19 0 612 19 0 Hospitals and Charitable Institutions Act, 1926. Balance, 1st April, 1935— Auckland Hospital Board .. .. 28 5 5 Marlborough Hospital Board .. .. 21 16 1 Waikato Hospital Board .. .. 53 1 5 .. j 103 2 II Rates collected— Auckland Hospital Board .. .. 26 2 0 Marlborough Hospital Board .. .. 108 16 8 Waikato Hospital Board .. .. 226 16 3 j .. ; 361 14 n Payments to Hospital Boards — Auckland Hospital Board .. .. .. 30 10 1 Marlborough Hospital Board .. .. .. 120 9 4 Waikato Hospital Board . . .. . . 224 9 4 Transfer to Vote " Valuation" for cost of levying rates— Marlborough Hospital Board .. .. .. 5 0 0 Waikato Hospital Board .. . . .. 50 0 0 .. 430 8 9 Balance, 31st March, 1936 — Auckland Hospital Board . . .. .. 23 17 4 Marlborough Hospital Board .. .. .. 5 3 5 Waikato Hospital Board .. .. .. 5 8 4 —— .. 34 9 1 464 17 10 464 17 10