B.—l [PT. ll].

PUBLIC ACCOUNTS, 1924- ] 9 2 5.

DETAIL STATEMENT of PUBLIC WORKS FUND (General Purposes Account): RECOVERIES on Account of EXPENDITURE of PREVIOUS YEARS, for the FINANCIAL YEAR ended 31st March, 1925.

STATEMENT of IMPRESTS of the PUBLIC WORKS FUND OUTSTANDING on the 31st March, 1925, showing the SERVICES for which they were issued.

82

Public Works Department : — £ s. d. £ s. d £ s <1 Adjustment of expenditure to 31st March, 1924, consequent on substitution of road for railway, Waipu Branch Railway (transfer from Vote Railway Construction to Vote Roads, &c.).. .. .. .. .. 28,014 18 2 Instalment of purchase-money, Opua Wharf .. .. 2,000 0 0 Refunds — Salaries .. .. .. .. .. 900 Cost of preliminary survey, &c., Taieri River protectiveworks (adjustment of expenditure charged against Vote Roads, &c., in previous year should have been charged against Vote Lands Miscellaneous) .. 225 17 8 Marine insurance general average s.s. " Sussex" .. 12 6 Repairs Henderson cool stores .. .. .. 92 14 10 Royalties on milling-timber, Puraliotangahia (lump sum in lieu of), (adjustment of expenditure charged against Vote Railway Construction should have been charged against Vote Timber-supply, Sawmills, &c.) .. .. 5,000 0 0 Rents .. .. .. .. .. .. 21 JO 0 Sale of— Buildings . . .. .. .. .. 224 5 0 Cj-linder .. .. .. .. . 300 0 0 Furniture .. .. .. .. .. 400 Land .. .. .. .. .. .. 3,543 15 0 Pipes and steel . . .. .. .. . . 241 0 0 Surplus and obsolete stores .. .. .. 79 1410 . 39,757 18 0 Department of Agriculture Sale of — Equipment, &c. .. .. . . . . 112 13 9 Furniture .. .. .. .. .. 000 = 118 13 9 Department of Tourist and Health Resorts : — Refund of value of expendable material used by Mount Cook Motor Company (Limited) .. .. .. .. 81 7 6 Department on Immigration :— Sale of typewriters .. .. .. .. . . 14 8 0 Recovery cost of cable .. .. .. .. 12 0 15 10 0 Post and Telegraph Department - Sale of shed .. .. . . .. . . .. 90 0 0 Defence Department Sale of— Buildings .. .. .. . . .. 89 10 0 Surplus and obsolete stores, &c. .. . . ......... 9 17. 0 Rails .. .. .. .. .. .. 280 5 0 Repayment of morteage, old drill-slied, Invercargill .. 200 0 0 579 12 0 Department of Education Sale of— Buildings .. .. .. .. .. 102 11 10 Surplus and obsolete stores, &e. .. .. .. 4 5 3 Portable oven .. .. .. .. .. 45 0 0 151 17 1 — £40,794 18 10

Public Works Fund General Purposes Account, — £ s. d. Vote —Railway-construction .. .. .. .. .. .. .. 21,565 14 0 —Additions to open Lines .. .. .. .. .. .. .. 35,041 7 3 —Department of Immigration .. .. .. .. .. 69,012 0 0 —Roads, &c. .. .. .. .. .. .. .. .. 13,512 11 9 —Telegraph Extension .. .. .. .. .. .. 70,323 0 7 —Contingent Defence .. .. .. .. .. . . .. 0 13 0 ■—Lands, miscellaneous .. .. .. .. .. .. .. 4,989 0 0 —Plant, Material, and Stores .. .. .. . . . . .. 5 8 10 —Unauthorized .. .. .. .. .. .. . . 1,000 0 0 £215,449 15 5