STATEMENT showing the ISSUES from the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1938, compared with the Sums voted under the Appropriation Act, 1937.
B.—l [Pt. I].
PUBLIC ACCOUNTS, 193 7-1 938.
33
(Under Section 86 of the Public Revenues Act, 1926.) [ g j | Amount voted. | ! Credits-in-aid | Credits-in-aid 1 » . I j „ Amount , issued in i Credits-in-aid received in j estimated i g Account and Vote. , Expenditure. Unissued. Excess. i estimated.* Excess op i but not o J Annual Vote. | tw™'™ Total voted. j | Estimate.! j received. Obdinaky Revenue Account. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 1 Legislative .. .. .. .. 114,161 0 0 1,357 0 0 115,518 0 0 103,632 2 10 11,885 17 2 .. 1,357 0 0 7 3 9 2 Prime Minister's Department .. .. 26,053 0 0 .. 26,053 0 0 23,167 5 8 2,885 14 4 3 Treasury .. .. .. .. 42,949 0 0 4,983 0 0 47,932 0 0 46,864 19 6 1,067 0 6 .. 4,983 0 0 861 15 10 4 Customs.. .. .. .. .. 132,637 0 0 21,720 0 0 154,357 0 0 150,752 9 5 3,604 10 7 .. 21,720 0 0 2,408 3 9 5 Land and Income Tax .. .. .. 169,330 0 0 1,393 18 6 170,723 18 6 167,391 15 3 3,332 3 3 .. 1,965 0 0 .. 571 1 6 6 Stamp Duties .. .. .. .. 100,262 0 0 570 5 7 100,832 5 7 100,611 11 8 220 13 11 .. 1,350 0 0 .. 779 14 5 7 Audit .. .. .. .. .. 46,104 0 0 33,000 0 0 79,104 0 0 76,083 8 6 3,020 11 6 .. 33,000 0 0 3,123 10 7 8 Public Service Commissioners' Office .. 10,251 0 0 400 0 0 10,651 0 0 10,778 19 2 .. 127 19 2 400 0 0 465 19 1} 9 Internal Affairs .. .. .. .. 472,534 0 0 100,772 0 0 573,306 0 0 615.104 4 7 .. 41,798 4 7 100,772 0 0 4,749 15 10} 10 External Affairs .. .. .. .. 250,766 0 0 34,000 0 0 284,766 0 0 282,594 0 7 2,171 19 5 .. 34,000 0 0 6,954 7 3 11 Printing and Stationery .. .. .. 264,539 0 0 .. 264,539 0 0 275,851 13 10 .. 11,312 13 10 12 Marine .. .. .. .. .. 173,424 0 0 3,675 0 0 177,099 0 0 162,374 3 11 14,724 16 1 .. 3,675 0 0 896 2 5 13 Labour .. .. .. .. .. 137,005 0 0 238,583 0 0 375,588 0 0 382,196 2 1 .. 6,608 2 1 238,583 0 0 737 4 2} 14 Native .. .. .. .. .. 154,597 0 0 32,751 9 1 187,348 9 1 188.077 12 4 .. 729 3 3 33,347 0 0 .. 595 10 11 15 Valuation .. .. .. .. 62,770 0 0 15,787 19 10 78,557 19 10 68,279 12 11 10,278 6 11 .. 15,800 0 0 .. 12 0 2 16 Electoral .. .. .. .. 10,042 0 0 25 0 0 10,067 0 0 6,599 12 8 3,467 7 4 .. 25 0 0 61 10 0 17 Census and Statistics .. .. .. 34,909 0 0 2,205 0 0 37,114 0 0 34,508 13 4 2,605 6 8 .. 2,205 0 0 43 8 8 18 Justice and Prisons .. .. .. 333,726 0 0 82.271 0 0 415,997 0 0 419,229 2 10 .. 3,232 2 10 82,557 0 0 .. 286 0 0 19 Crown Law Office.. .. .. .. 7,989 0 0 200 0 0 8,189 0 0 8,406 7 2 .. 217 7 2 200 0 0 623 3 8} 20 Police .. .. .. .. .. 610,916 0 0 4,511 0 0 615,427 0 0 607,109 16 8 8,317 3 4 .. 4,511 0 0 1,116 14 2 21 Navy .. .. .. .. .. 739,851 0 0 49,081 0 0 788,932 0 0 825,561 16 7 .. 36,629 16 7 49,081 0 0 15.951 8 5} 22 Army .. .. .. .. .. 550,000 0 0 16,069 0 0 566,069 0 0 560,461 4 0 5,607 16 0 .. 16,069 0 0 14,759 14 10 23 Air .. .. .. .. .. 315,000 0 0 8,230 4 7 323,230 4 7 321,881 15 6 1,348 9 1 .. 23,000 0 0 14,769 15 5 24 Maintenance of Public Works and Services .. 1,178,300 0 0 742,500 0 0 1,920,800 0 0 2,060,741 12 0 .. 139,941 12 0 742,500 0 0 224,459 12 9} 25 Lands and Survey .. .. .. 402,277 0 0 69,203 0 0 471,480 0 0 454,617 9 9 16,862 10 3 .. 69,203 0 0 440 12 1 26 Agriculture .. .. .. .. 876,765 0 0 182,712 18 2 1,059,477 18 2 1,028,131 13 8 31,346 4 6 .. 209,208 0 0 .. 26,495 1 10 27 Industries and Commerce, Tourist and Publicity 394,620 0 0 38,383 0 0 433,003 0 0 427,964 16 8 5,038 3 4 .. 38,383 0 0 4,036 8 9 28 Scientific and Industrial Research .. .. 136,544 0 0 33,406 5 10 169,950 5 10 . 163,462 14 6 6,487 11 4 .. 35,713 0 0 .. 2,306 14 2 29 Mines .. .. .. .. .. 46,381 0 0 1,903 18 7 48,284 18 7 32,966 4 2 15,318 14 5 .. 1,915 0 0 .. 11 1 5 30 Transport .. .. .. .. 68,051 0 0 18,171 10 11 86,222 10 11 81,334 12 7 4,887 18 4 .. 20,001 0 0 .. 1,829 9 1 31 Health .. .. .. .. .. 1,150,230 0 0 69,670 0 0 1,219,900 0 0 1,286.416 3 4 .. 66,516 3 4 69,670 0 0 7,005 2 0} 132 Mental Hospitals .. .. .. .. 404,173 0 0 195,444 0 0 599,617 0 0 608,327 14 5 .. 8,710 14 5 195,444 0 0 18,429 11 4} 33 Education .. .. .. .. 3,816.970 0 0 264,578 0 0 4,081,548 0 0 3,988,482 17 0 93,065 3 0 .. 264,578 0 0 46,155 10 0 34 Pensions.. .. .. .. .. 6,612,919 0 0 48,375 0 0 6,661,294 0 0 6,515,683 16 9 145,610 3 3 .. 48,375 0 0 652 14 11 35 National Provident and Eriendly Societies .. 123,803 0 0 839 16 10 124,642 16 10 124,557 7 4 85 9 6 .. 1,256 0 0 .. 416 3 2 | .. Services not provided for .. £240,088 2 8 Less amounts recovered or transferred to votes 151,436 12 6 .. .. .. 88,651 10 2 I ; Totals .. .. .. 19,970,848 0 0 2,316,773 7 11 22,287,621 7 11 22,298,857 3 4 393,239 14 0 315,823 19 3 2,364,846 0 0 353,939 14 3 48,072 12 1 * 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), of the Public Revenues Act, 1926. J Excess credits as follow were made available in accordance with section 51, subsection (3), of the Public Revenues Act, 1926: Vote No. 8, £127 19s. 2d.: Wo. 9, £4,749 15s. lOd.; No. 13, £737 4s. 2d.; No. 19, £217 7s. 2d.; No. 21, £15,951 8s. 5d.; No. 24, £139,941 12s. 0d.; No. 31, £7,005 2s. Od.; No. 32, £8,710 14s. 5d.