B.—l [Pt. 111, Sup.] .

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DEFENCE DEPARTMENT— continued. " Lady Roberts " Launch.—Revenue Account for the Year ended 31st March, 1922. Dr. £ s. d. Cr. £ s. d. To Pay, military, and cost-of-living bonus 779 0 0 By Hire of vessel .. .. .. 79 4 4 Fuel and oil .. .. .. 294 14 6 Excess of expenditure over income .. 1,204 14 10 Maintenance and repairs .. .. 27 4 8 Inspection of machinery .. .. 3 0 0 Depreciation on vessel .. .. 180 0 0 £1,283 19 2 £1,2,83 19 2 War Accounts and Records in Account with Defence Department. Dr. £ s. d. Or. £ s. d. To Stationery issued from Defence stocks 120 0 0 By Cartages done by Mechanical TransWorks Branch expenses at Trentham 1,464 11 9 port .. .. • .. .. 1,815 910 Expendable stores and cleaning ma- Army Service Corps stores, rations, terial issued from Defence stocks .. 365 11 0 and forage supplied to Defence DeBalance .. .. .. .. 306,819 2 11 partment .. .. .. 793 13 9 Rations issued to General Headquarters School .. .. 1,252 1 0 Drugs and medical stores supplied to Defence Department .. .. 1,055 10 6 Buildings and huts removed from Featherston and used by Defence Department .. .. .. 705 0 0 Furniture returned to Genera] Headquarters .. .. .. 310 2 0 Aviation stores supplied to Sockburn 546 13 5 Ordnance stores taken over at Christchurch .. .. .. 623 7 11 Divisional equipment taken over and issued to Defence units .. .. 301,167 7 3 £3308,209 5 8 £308,269 5 8 By Balance in favour, cleared through Treasury Adjustment Account to close Defence books .. ..£306,319 2 11 Treasury Adjustment Account for the Year ended 31st March, 1922. Dr. I Or. To Treasury Ordinary Territorial £ s. d. By Expenditure —■ £ s. d. £ s. d. and Miscellaneous Revenue Consolidated Fund — Accounts .. .. 5,242 911 Vote 30, N.Z. Military Balance carried down .. 850,312 511 Forces and Cadets .. 373,791 811 Vote 31, Aviation .. 8,361 3 7 Vote 32, Non-effective . . 11,982 7 4 Vote 333, Rifle Clubs .. 21,316 0 0 _. 415,450 14 10 Under special Acts — Schaeffer, McGuire, and others .. .. 18 6 0 Walsh and others .. 50 0 0 Defence Act .. .. 2,924 12 11 , 2,992 18 11 Public Works FundVote 64, Contingent Defence .. 15,586 0 4 War accounts and records .. 306,319 2 11 Public Works Department 626 0 0 306,945 2 11 Interest on capita! .. .. .. 107,853 11 3 Cash in hands of the High Commissioner .. .. 5,844 19 11 Cash in the hands of New Zealand imprestees .. .. 881 7 8 6,720 7 7 £855,554 15 10 £855,554 15 10 By Balance brought down .. .. £850,312 5 11