B.—l [PT. ll].

PUBLIC ACCOUNTS, 19 3 6-1 93 7.

DETAILS of RECEIPTS and DISBURSEMENTS of DEPOSIT ACCOUNTS —continued.

35

Particulars at Particulars of Total Receipts | Total Disbursements ! Receipts. Disbursements. lor Year. for Year. £ s. d. £ s. d. £ s. d. £ s. d. GrREYMOUTH AND HOKITIKA HlGH SCHOOL Acts, 1883. Balance, 1st April, 1936 .. .. • • • • • • 234 18 0 Rents .. .. .. .. • • 324 0 8 .. 324 0 8 Section 50 (3), Finance Act, 1932— Payments to Consolidated Fund under section 31, Education Reserves Act, 1928— Subsections (1) and (2) —Administration expenses .. .. • ■ • • • ■ 17 5 6 Section 50 (1), Finance Act, 1932 — Refund to Consolidated Fund in respect of amounts expended under section 29, Education Reserves Act, 1928 — Principal .. . . .. ■ ■ • • 400 0 0 Interest .. .. •• 14 2 5 .. 431 7 11 Balance, 31st March, 1937 .. .. .. • • ■ • 127 10 9 558 18 8 558 18 8 Hawke's Bay Earthquake Relief Fund. Balance, 1st April, 1936 .. . • ■ ■ • • • • 4 10 3 Payment to Public Trustee for investment .. . . 4 10 3 J .. 4 10 3 4 10 3 4 10 3 Honey-export Control Act, 1924. Balance, 1st April, 1936 .. . • ■ • • • ■ ■ 1 12 10 Levy on export .. .. .. .. 453 1 3 J .. 453 1 3 Payments to Board .. .. • ■ • • 396 11 9 Transfer to Vote "Customs" —Cost of eollectin S' &0 20 17 7 .. 417 9 4 Balance, 31st March, 1937 .. .. • • • • • ■ 37 4 9 454 14 1 454 14 1 Hospitals and Charitable Institutions Act, 1926. Balance, 1st April, 1936 — Auckland Hospital Board .. .. 23 17 4 Marlborough Hospital Board .. .. 5 3 5 Waikato Hospital Board .. .. 5 8 4 .. 34 9 1 Rates collected — Auckland Hospital Board .. .. 9 2 5 Marlborough Hospital Board ,. .. 218 19 9 Waikato Hospital Board .. .. 365 2 8 .. 593. 4 10 Payments to Hospital Boards— Auckland Hospital Board . . .. • ■ 32 19 9 Marlborough Hospital Board . . .. ■ • 165 12 4 Waikato Hospital Board .. .. .. 282 6 5 Transfer to Vote " Valuation" for cost of levying rates — Marlborough Hospital Board .. .. •. 5 0 0 Waikato Hospital Board .. .. • ■ 50 0 0 .. 535 18 6 Balance, 31st March, 1937 — ( % Marlborough Hospital Board .. .. • • 53 10 10 Waikato Hospital Board .. .. • • 38 4 7 .. 91 15 5 627 13 11 j 627 13 11