B.—l [Pt. ll].

54

PUBLIC ACCOUNTS, 1922-192 3.

DETAIL STATEMENT of PUBLIC WORKS FUND (General Purposes Account): RECOVERIES on Account of EXPENDITURE of Previous Years for the Financial Year ended 31st March, 1923.

£ s. d. £ a. d. £ s. d. Defence Department : — Refund of compensation paid twice in respect of rifle 208 0 0 1,459 18 3 range Sale of Defence property 1,608 4 9 Education Department :— Sale of furniture from Minimal- Home 284 1 11 EXTIOIINAI. Al.'KAIKS DEPARTMENT I — Overhead charges to cover administration of Samoa for yoar ended 31st March, 1921 15 15 0 Health Department :— Sale of buildings, furniture, &<-., Te Waikato Sanatorium I ,301) 7 6 Lands and Survey Department:— Cost of survey in respect of Smedloy Estate Lots reserved for State ooal-mines 34 15 4 1,384 4 0 1,418 19 4 Mines Department : — Interest on purchase price of Thamcs-Hauraki buildings and allotment, to 31st March, 1922 Sale of water-raeo, Erin-go-Bragh Salo of stores Sale of buildings 57 18 0 300 0 t) 35 0 0 8 0 0 400 18 0 Post and Telegraph Department : — Sale of buildings .. 139 5 0 Public Works Department:— Sale of buildings Sale of materials Sale of buggy Rents of cottages . . . ; Sale of sections Refund of salaries Sale of reserves 733 0 0 2,321 13 3 6 13 0 21 15 6 30 0 0 81 13 0 100 10 0 Railway Department : — Salo of buildings 3,295 4 9 125 15 0 Adjustments between Votes :— Amount clebitod to Public Works Fund, Vote Agricultural, in 1921-22, now transferred to Vote Lighthouses Amount debited to Vote Immigration in 1921-22, now transferred to Deposits Acoount: Emigrants Amount dobited to Public Works Fund, Vote Railway Construction, in 1921-22, now transferred to Voto General Amount debited to Public Works Fund, Vote Roads, in 1.921-22, now transferred to Vote IIarbour-works Amount debited to Public Works Eund, Vote Courthouses, in 1921-22, now transferred to Vote Police-stations .. 27 5 3 140 0 0 100 2 9 16 10 9 13 3 3 297 8 0 £9,044 19 3