B.—l [Pt. I]
PUBLIC ACCOUNTS, 1927-1928
STATEMENT showing the ISSUES from the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1928, compared with the Sums voted under the Appropriation Act, 1927.
76
(Under Section 86 of the Public Revenues Act. 1926.) i j Amount voted. | j !Crel>its-i:n-Aid! Credits-in-Aid | — j p, 'NDiTORF Amount j Issued in I Credits-in-Aid j received in I received b Credits-in-Aid m._. T j XPE " Unissued. I Excess. estimated.» | Excess of j under the > [ j Annual Vote, j voted. voted. j I Estimate.! [, Estimate. ti » j , f ] £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. , i ° RD 1 ?' AK^ ' Re VENUE Accou*. . | 5,856 18 8 89,053 18 8 103,493 16 1 .. 14,439 17 5 6,513 0 0 .. 656 1 4 1 Legislative Departments •• _ 12 ; 591 0 0 12)6 03 2 5 .. 12 2 5 " .. 3 13 2 Prime Minister s Department .. •• 36 ' 438 0 0 3,757 12 4 40,195 12 4 41,622 17 6 .. 1,427 5 2 4,831 0 0 .. 1,073 7 8 4 N~T Pro P vT"nd Friendly Societies De- 24J95 0 0 311 16 5 25,106 16 5 25,103 16 0 3 0 5 .. 325 0 0 .. 13 3 7 - partment 57 432 0 0 1,500 0 3 58,932 0 3 60,383 1 3 .. 1,451 1 0 2,685 0 0 .. 1,184 19 9 o Land and Income Tax Department .. .. 95 ' 739 0 0 17,124 8 1 112,863 8 1 119,415 1 7 .. 6,551 13 6 17,805 0 0 .. 680 11 11 " «i«:g s 8 -asi ? ••»£'! i '«.!: '8;£8 t :: 7 5K 8 8 :: J sSfefc.:: : : mjS • • ! 5 .AS S S -JS ! :: . gji :: SSF* •: :: 255 • ♦ ».S • J SjS •« »:S" 1 itSil :: »,S 8 8 mi J :: O neoartmeTofTxternal Affairs .. 45,413 0 0 454 12 1 45,867 12 1 35,920 13 7 9,946 18 6 .. 2,500 0 0 .. 2,045 7 11 13 Department ot External Attairs .. 0 0 13,886 4 6 74,347 4 6 63,839 11 3 10,507 13 3 .. 15,100 0 0 .. 1,213 15 6 15 Department of Industries and Commerce " 0 0 2,200 0 0 37,266 0 0 35,944 2 6 1,321 17 6 .. 2,200 0 0 425 15 4 16 DeDartment of Justice Commerc g Q () u>24() (J Q 142j3 5 8 0 0 145,917 9 7 .. 3,559 9 7 11,240 0 0 2,032 15 3 7 91,459 0 0 66,979 7 9 158,438 7 9 161,199 2 1 .. 2,760 14 4 71,000 0 0 .. 4,020 12 3 8 ClSr 5,955 0 0 1,040 0 0 6,995 0 0 6,685 2 3 309 17 9 .. 1,040 0 0 263 19 9 19 Department 426,431 0 0 5,510 0 0 431,941 0 0 424,844 17 5 7,096 2 7 .. 5,510 0 0 1,359 12 7 l, Department " "" " 167,594 0 0 2,832 0 0 170,426 0 0 172,514 15 8 .. 2,088 15 8 2,832 0 0 404 12 4 oV S21T 35,741 0 0 1,260 0 0 37,001 0 0 34,771 0 11 2,229 19 1 .. 1,260 0 0 213 13 9 99 D^r r tment oTlnternal Affairs " " 342,306 0 0 69,846 14 3 412,152 14 3 419,563 5 9 .. 7,410 11 6 71,843 0 0 .. 1,996 5 9 03 Affairs .. .. Q Q () Q 52J28 0 „ 51,928 2 8 199 17 4 .. 22,500 0 0 2,510 19 9 24 Public Service^Commissioner's Office:! " 6,886 0 0 100 0 0 6,986 0 0 6,581 1 0 404 19 0 j .. 100 0 0 118 14 2 95 Printino a,nd Stationery Department 238,966 0 0 .. 238,966 0 0 226,296 14 I 12,669 5 11 26 Mental Department " 286,559 0 0 128,000 0 0 414,559 0 0 409,622 11 11 4,936 8 1 .. 128,000 0 0 6,805 2 0 97 Demrtment of Health " " 266,925 0 0 102,660 0 0 369,585 0 0 351,630 5 3 17,954 14 9 .. 102,660 0 0 2,326 14 8 98 ZlW™ 494,921 0 0 33,507 14 7 528,428 14 7 520,337 15 9 8,090 18 10 .. 35,802 0 0 .. 2,294 5 5 29 Defence Department 472,385 0 0 23.680 0 0 496,065 0 0 507,503 16 11 .. 11,438 16 11 2 3)680 0 0 2,064 17 11 30 CwtoZ Srtaient "8,677 0 0 1,700 0 0 180,377 0 0 179,384 3 0 992 17 0 .. 1,700 0 0 2,660 19 2 31 Marine IJenartment 124,149 0 0 4,975 12 8 129,124 12 8 124,053 16 11 5,070 15 9 .. 7,306 0 0 .. 2,330 7 4 39 Department of Labour 60,686 0 0 1,862 0 0 62,548 0 0 58,530 18 9 4,017 1 3 .. 1,862 0 0 188 8 0 33 Department of Lands and Survey !! !! 186,917 0 0 120,130 0 0 307,047 0 0 306,701 2 4 345 17 8 .. 120,130 0 0 49 2 1 34 Scenerv Preservation 6,604 0 0 22 5 2 6,626 o 2 6,599 10 10 26 14 4 .. 108 0 0 .. ] 85 14 10 315 v a wfon Department 51,774 0 0 11,162 0 0 62,936 0 0 63,356 2 11 .. 420 2 11 11,162 0 0 583 14 0 36 Electoral Demrtment » 792 0 0 50 0 0 9,842 0 0 9,806 12 7 35 7 5 .. 50 0 0 29 10 6 37 Department of Agriculture " ' 386,855 0 0 88,025 0 0 474.880 0 0; 462,397 0 1 12,482 19 11 .. 88,025 0 0 8,762 6 3 38 Department of Tourist and Health Re'sorts " 77,010 0 0 633 10 6 77,643 10 6 77,504 4 9 139 5 9 .. 1,003 0 0 .. 369 9 6 39 Department of Education 3,036,920 0 0 250,565 0 0 3,287,485 0 0 3,254,531 14 4 32,953 5 8 .. 250,565 0 0 4,351 11 9 40 Department of Scientific and Industrial Research 46,829 0 0 4,019 4 7 50,848 4 7 48,842 6 2 2,005 18 5 .. 9,780 0 0 .. 5,760 15 5 Services not provided for . £27,290 7 0 Less amounts recovered or transferred to votes .. 11,347 11 8 . .. .. .. 10,942 lo 4 .. 15,942 15 4 Total .. .. 10,308,596 0 0 1,771,351 8 5 12,079,947 8 5 11,865,874 13 4 281,576 0 10 ;67,503 5 9 j 1,853,735 0 0 35,674 8 0 82,383 11 7 ! Nauru and Ocean Islands Account. 41 | Nauru and Ocean Islands .. .. • • 600 0 0 . 600 0 0 505 0 0 95 0 0 .. I -j j .. * These are the amounts shown in column 4- of the Schedule to the Appropriation Act, and are voted only to the extent to which they are actually received. t These credits have not been appropriated, and are not available for expenditure except under the provisions of section 51, subsection (3), oi the Public Revenues Act, 1926.