B.—l [PT. ll],

PUBLIC ACCOUNTS, 19 3 6-1 93 7.

DETAILS of RECEIPTS and DISBURSEMENTS of DEPOSIT ACCOUNTS—continued.

s—B, 1 [FT. ll],

33

Particulars of j Particulars of Total Receipts Total Disbursements Receipts. Disbursements. for Year. for Year. I ■ £ s. d. £ s. d. £ s. d. £ s. d. Secondary Education Endowment Deposit Accounts—continued. Wellington Provincial District. Balance, 1st April, 1936 .. .. .. .. .. 1,728 4 0 Rents .. .. .. .. .. 4,060 2 0 .. 4,060 2 0 Payments under Education Reserves Act, 1928— Section 30 (3), payments to secondary schools .. 3,667 2 4 Section 31 (1), administration expenses .. .. 193 0 3 .. 3,860 2 7 Balance, 31st March, 1937 .. .. .. .. .. 1,928 3 5 5,788 6 0 5,788 6 0 Hawke's Bay Provincial District. Balance, 1st April, 1936 .. .. .. .. .. 1,023 4 11 Rents .. .. .. .. .. 1,938 8 1 .. 1,938 8 1 Payments under Education Reserves Act, 1928— Section 30 (3), payments to secondary schools .. 2,087 15 3 Section 31 (1), administration expenses .. . . 114 6 3 Section 31 (3), maintenance, repairs, &c. .. .. 33 0 0 .. 2,235 1 6 Balance.. 31st March, 1937 ,. .. .. .. .. 726 11 6 2,961 13 0 2,961 13 0 — Nelson Provincial District. Balance, 1st April, 1936 .. .. .. .. .. I 230 4 9 Rents .. .. .. .. .. 311 10 7 .. | 311 10 7 Payments under Education Reserves Act, 1928— Section 30 (3), payments to secondary schools . . 464 4 4 Section 31 (1), administration expenses .... 24 8 7 .. 488 12 11 Balance, 31st March, 1937 .. .. .. .. .. 53 2 5 541 15 4 541 15 4 I ======== Marlborough Provincial District. Balance, 1st April, 1936 .. .. .. .. j .. 26 2 6 Rents .. . . .. .. .. 77 11 3 1 .. 77 11 3 Payments under Education Reserves Act, 1928— Section 30 (3), payments to secondary schools .. 70 2 5 Section 31 (1), administration expenses . . .. 3 13 10 .. 73 16 3 Balance, 31st March, 1937 .. .. .. .. .. 29 17 6 103 13 9 103 13 9 Otago Provincial District. Balance, 1st April, 1936 .. .. .. .. .. 501 16 11 Rents .. .. .. .. .. 2,609 3 5 .. 2,609 3 5 Payments under Education Reserves Act, 1928— Section 30 (3), payments to secondary schools .. 1,954 7 11 Section 31 (1), administration expenses .. .. 49 18 7 .. 2,004 6 6 Balance, 31st March, 1937 .. .. .. .. .. 1,106 13 10 3,111 0 4 3,111 0 4 General Assembly Library Eund. Eees for Private Bills .. .. .. 175 0 3 .. 175 0 3 Payment to General Assembly Librarv . . .. 175 0 3 .. 175 0 3 175 0 3 175 0 3