B.—l [Pt. ll].

PUBLIC ACCOUNTS, 1932-193 3.

DETAILS of RECEIPTS and DISBURSEMENTS of DEPOSIT ACCOUNTS— continued.

78

Particulars of Particulars of Total Receipts Total Disbursements Receipts. Disbursements. for Year. for Year. £ s. d £ a. d. £ s. d. £ s. d. Taranaki Soholabships Endowment Account. Balance, 1st April, 1932 .. .. .. .. .. 342 8 10 Rents .. .. .. .. .. 950 9 7 .. 950 9 7 Payments to Public Trustee in terms of section 22, New Zealand University Amendment Act, 1914 .. .. .. .. 914 1 0 Administration expenses under section 4, Land Laws Amendment Act, 1927, and section 31 (2), Land Laws Amendment Act, 1929 .. .. 47 10 3 .. 961 11 3 Balance, 31st March, 1933 .. .. .. .. .. 331 7 2 1,292 18 5 1,292 18 5 Tauramga Educational Endowment Reserves Act, 1896. Rents .. .. .. .. .. 236 18 4 .. 236 18 4 Transfer to Vote " Education " in terms of section 7, Tauranga Educational Endowment Reserves Act, 1896 .. .. .. 236 18 4 .. 236 18 4 236 18 4 236 18 4 Trustee Aot, 1908. Balance, 1st April, 1932 .. .. .. .. .. 7,247 16 0 Receipts under section 66 .. .. 199 2 11 — — .. 199 2 11 Balance, 31st March, 1933 .. .. .. .. .. 7,446 18 11 (Details on separate statement.) 7,446 18 11 7,446 18 11 Unclaimed Earnings. Balance, 1st April, 1932 .. .. .. .. .. 1,151 0 7 Workmen's earnings unclaimed and paid to Public Account .. .. .. 1,204 11 2 .. 1,204 11 2 Amounts paid to claimants .. .. .. 727 4 9 Amount transferred to Miscellaneous Revenue (unclaimed) .. .. .. .. .. 902 15 2 .. 1,629 19 11 Balanoe, 31st Maroh, 1933 .. .. .. .. .. 725 1110 2,355 11 9 2,355 11 9 Unemployment Insurance Stamps. Balance, 1st April, 1932 .. .. .. .. .. 11 3 0 Amounts received from sale of stamps .. 5 12 6 .. 5 12 6 Amounts from sale of stamps paid to Ministry of Labour, London ,. .. .. 16 15 6 .. 16 15 6 16 15 6 16 15 6 _ _ ===== ======= Unpresented Cheques. Balance, 1st April, 1932 .. .. .. .. .. 185 5 6 Cheques unpresented and paid to Public Account .. .. .. .. 189 15 11 .. 189 15 11 Amounts paid to claimants .. .. .. 42 11 2 Amount transferred to Miscellaneous Revenue (unclaimed) .. .. .. .. .. 176 12 5 .. 219 3 7 Balance, 31st March, 1933 .. .. j .. .. .. 155 17 10 375 15 375 1 5 ====== J5BSa===S==