8.-I [Ft. ii]

PUBLIC ACCOUNTS, 192 6-1927.

DETAILS of RECEIPTS and DISBURSEMENTS of DEPOSIT ACCOUNTS —continued.

69

I .% I . Particulars of Particulars of Total Receipts Total Disbursements i Iteceipts. Disbursements. for Year. for Year. Meat-export Control Act, 1921-22. £ s. d. £ s. d. £ s. d. £ s. d. Balance, 1st April, 1926 .. .. .. .. .. 2,235 10 11 Levy on export .. .. .. .. 31,225 17 1 _____ .. 31,225 17 1 Payments to Board .. .. .. .. 32,216 19 6 Transfers to Customs Vote — Cost of collecting, &c. .. .. .. .. .. 340 4 7 Adjustment of amounts erroneously credited as levy.. .. .. .. .. .. 22 17 6 .. 32,580 1 7 Balance, 31st March, 1927 .. .. .. .. .. 881 6 5 33,461 8 0 33,461 8 0 Miscellaneous Deposits. Balance, 1st April, 1926 .. .. .. '.. .. 46,519 18 8 Amounts lodged .. .. .. 369,836 9 9 .. 369,836 9 9 Amounts paid out .. .. .. .. 341,751 4 8 .. 341,751 4 8 Balance, 31st March, 1927 — Cash.. .. .. .. .. .. .. .. 46,605 3 9 Investments (Belgian Relief Fund) .. .. .. .. 28,000 0 0 416,356 8 5 416,356 8 5 Money-order Settlement Account. Balance, 1st April, 1926 .. .. .. .. .. 3,447 4 11 Amounts received for settlement of moneyorder transactions on behalf of the Post Office 50,298 18 4 — — .. 50,298 18 4 Amounts paid .. .. .. .. .. 49,398 16 10 .. 49,398 16 10 Balance, 31st March, 1927 .. .. .. .. .. 4,347 6 5 53,746 3 3 53,746 3 3 Moumahaki Endowment Account. Revenue Account. Balance, 1st April, 1926 .. .. .. .. .. 1,693 10 10 Rents from leases .. .. .. 1,079 17 8 —— .. 1,079 17 8 Refunds of rents .. .. .. .. 123 9 8 Refund to Vote Agriculturo of expenditure on agricultural instruction chargeable against the Endowment .. .. .. 839 7 5 — .. 962 17 1 Balance, 31st March, 1927 .. .. .. .. .. 1,810 11 5 Capital Account. Balance, 1st April, 1926 .. .. .. .. .. 689 7 4 Sales of buildings .. .. .. 43 14 0 .. 43 14 0 Balance, 31st March, 1927 .. .. .. .. .. 733 1 4 3,506 9 10 3,506 9 10 National Health Insurance Stamps. Balance, 1st April, 1926 .. .. .. .. .. 34 5 4 Amounts received from sale of stamps .. 124 12 4 .. 124 12 4 Amounts from sale of stamps paid to Board of Trade, London .. .. .. . . 39 12 0 Adjustment of amount incorrectly credited .. . . 1 18 0 .. 41 10 0 Balance, 31st March, 1927 .. .. .. .. .. 117 7 8 | 158 17 8 158 17 8