B.—l [PT. lIJ.

PUBLIC ACCOUNTS, 193 6-1 937.

DETAIL STATEMENT of OTHER RECEIPTS, RECOVERIES on ACCOUNT of EXPENDITURE of PREVIOUS YEARS, for the FINANCIAL YEAR ended 31st March, 1937—continued. Ordinary Revenue Account—continued.

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— - j I £ s. d. £ s. d. £ s. d. Brought forward . . •• 4,840 11 7 Public Works Department : — Balance of superannuation moneys applied in part restitution of defalcations, Wairoa office .. • • • • ' '' Sale of surplus and obsolete stores .. .. •• 100 0 0 1(l Department of Lands and Survey : — Payment for services rendered during period 1918-23 .. Dr. 4 14 0 Sale of surplus and obsolete stores .. • • • • 1,144 19 1 Department of Agriculture :— Refund of loss on fertilizers for farmers .. • • 11 a r Repayment of loans, Poroti Block .. .. •• 11 4 5 Sale of surplus and obsolete stores .. •• 5 11 4 Department of Industries and Commerce, Tourist, and Publicity : — ( Instalments on account of advance to Rotorua Golf Club 130 7 4 Recovery of passenger-booking moneys written off in r previous years • • • • • • • • • • Is 17 o Sale of— , Live-stock .. .. • • • ■ • • , Surplus and obsolete stores .. •• 11 Department oe Scientific and Industrial Research : Sale of surplus and obsolete stores .. • • • ■ • • 3- 0 U Mines Department : — Recovery of expenses in obtaining mineral-prospecting warrant over asbestos .. •• •• •• 112 12 2 Repayment of subsidies — „ Big River Gold Mines, Ltd. .. •• 1,313 19 6 Golden Dawn Gold Mines, Ltd. .. .. • • 349 9 9 Sale of surplus and obsolete stores .. .. •• 39 0 0 , j 2,015 1 5 Transport Department :— Refund in connection with railway passes not used .. 80 7 7 Sale of surplus and obsolete stores .. .. •• 0 4 0 80 11 7 Department of Health — Sale of surplus and obsolete stores .. .. • • • • 1 - J ° Mental Hospitals Department :— Sale of surplus and obsolete stores .. .. • • • • i51 Education Department : — Refund of amounts overclaimed on account of school buildings, &c. .. .. •• •• J Sale of surplus and obsolete stores .. . • • ■ 190 14 10 Pensions Department Sale of surplus and obsolete stores National Provident and Friendly Societies Department : — 9 11 H Sale of surplus and obsolete stores .. .. •• - 10 001 11 8 UNAUTHORIZED EXPENDITURE OF PREVIOUS YEARS. Department: of Internal Affairs: — _ Refund of insurance on property at Pahiatua .. . • ■ • Department of Agriculture :— Refund part grant to Massey Agricultural College for river-protection work .. .. • • ■ • • • " sō 1 " 234 j £10,255 12 11j