B.—l [PT. I].

PUBLIC ACCOUNTS, 1937-193 8.

STATEMENT showing the ISSUES from SEPARATE ACCOUNTS for the FINANCIAL YEAR ended 31st March, 1938, compared with the Sums voted under the Appropriation Act, 1937.

6 —B. 1 [PT. I].

35

(Under Section 86 of the Public Revenues Act, 1926.) 2 Amount voted. i Credits-in-aid Credits-in-aid H ACCOUNT ANT) VOTE EXPENDITURE AMOUNT ISSUED IN CREDITS-IN-AID j RECEIVED ESTIMATED H ACCOUNT AND VOTE. i mi , 1T Vrin CREDITS-IN-AID | T n>rlT vnTun EXPENDITURE. UNISSUED. EXCESS. ESTIMATED.* j IN EXCESS OF BUT NOT O ANNUAL VOTE. VOTED. j J-OTA 1 VOTED. | ESTIMATE.! RECEIVED. Discharged Soldiers Settlement Account. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 53 Expenses of Management, &c., of Properties .. 25,000 0 0 .. 25,000 0 0 24,729 17 0 270 3 0 Land for Settlements Account. 54 Land for Settlements .. .. .. 465,000 0 0 86 0 8 465,086 0 8 266,606 10 9 198,479 9 11 .. 100 0 0 .. 13 19 4 Main Highways Account. 55 Main Highways .. .. .. .. 4,165,200 0 0 280,317 10 7 4,445,517 10 7 4,312,045 18 5 133,471 12 2 .. 300,000 0 0 .. 19,682 9 5 State Coal-mines Account. 56 State Coal-mines .. .. .. .. 336,811 0 0 1,450 0 0 338,261 0 0 319,383 2 4 18,877 17 8 .. 1,450 0 0 145 0 11 State Forests Account. 57 State Forest Service .. .. .. 400,760 0 0 67,854 19 1 468,614 19 1 348,987 15 5 119,627 3 8 .. 87,792 0 0 .. 19,937 0 11 Services not provided for .. £19 7 0 Less amount recovered . . 14 2 3 .. .. .. 5 4 9 Totals .. .. .. 400,760 0 0 67,854 19 1 468,614 19 1 348,993 0 2 119,627 3 8 .. 87,792 0 0 .. 19,937 0 11 Working Railways Account. 58 Working Railways .. .. .. 7,779,665 0 0 1,066,350 0 0 9,023,149 15 11J 9,412,960 17 4 .. 389,811 1 5 1,066,350 0 0 389,811 1 5§ Services not provided for .. £144 0 6 Less amount recovered .. 144 0 6 Totals .. .. .. 7,779,665 0 0 1,066,350 0 0 9,023,149 15 11 9,412,960 17 4 .. 389,811 1 5 1,066,350 0 0 389,811 15 ... * 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. + These credits have not heen appropriated, and are not available for expenditure except under the provisions of section 51. subsection (3), of the Public Revenues Act, 1926. $ Includes £177,134 15s. lid. additional amount appropriated in terms of section 50 of the Public Revenues Act, 1926. § Excess credits as follows were made available in accordance with section 51, subsection (3), of the Public Revenues Act, 1926. Vote No. 58, £389,811 Is. 5d.