B. —1 [Pt. I].

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

PUBLIC ACCOUNTS, 1937-1938.

36

(Under Section 86 of the Public Revenues Act, 1926.) o to amount voted. Credits- in- aid craDrrs-m-Am g Account and Vote. ; expenditure Amount Issued in Credits-in-aid received m but o „ Credits-in-aid unissued. Excess. estimated.* in Excess of > Annual Vote. | AID Total voted. Estimate.! 0 received. L, ' ' i Post Office Account. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 59 Post and Telegraph Working-expenses .. 3,611,981 0 0 199,520 12 8 3,811,501 12 8 3,788,307 7 7 23,194 5 1 .. 227,000 0 0 .. 27,479 7 4 Services not provided for .. .. .. .. .. .. 871 7 0.. Totals .. .. .. 3,611,981 0 0 199,520 12 8 3,811,501 12 8 3,789,178 14 7 23,194 5 1 .. 227,000 0 0 .. 27,479 7 4 Public Trustee's Account. 60 Public Trust Office .. .. .. 354,614 0 0 .. 354,614 0 0 351,809 5 4 2,804 14 8 Services not provided for .. .. .. .. .. .. 8 10 10 Totals .. .. .. 354,614 0 0 .. 354,614 0 0 351,817 16 2 2,804 14 8 Native Trustee's Account. 61 Native Trust Office .. .. .. 15,200 0 0 .. 15,200 0 0 14,296 13 10 903 6 2 .. Services not provided for .. .. . . .. . . .. 500 0 0 Totals .. .. .. 15,200 0 0 .. 15,200 0 0 14,796 13 10 903 6 2 Government Insurance Account. 62 Government Insurance .. .. .. 326,573 0 0 400 0 0 326,973 0 0 254,229 8 11 72,743 11 1 .. 400 0 0 488 17 5 .. Services not provided for .. £881 7 2 Less amounts recovered or transferred to vote .. 33 0 0 • • ■ • ■ • 848 7 2 .. Totals .. .. .. 326,573 0 0 400 0 0 326,973 0 0 255,077 16 1 72,743 11 1 .. 400 0 0 488 17 5 Public Service Superannuation Fund Account. 63 Public Service Superannuation Fund Office .. 8,799 0 0 50 0 0 8,849 0 0 8,050 1 11 798 18 1 .. 50 0 0 6 12 11 State Fire Insurance Account. 64 State Fire Insurance .. .. .. 115,341 0 0 16,895 0 0 132,236 0 0 93,636 4 10 38,599 15 2 .. 17,100 0 0 .. 205 0 0 Government Accident Insurance Account. 65 Government Accident Insurance .. .. 28,990 0 0 .. 28,990 0 0 28,568 0 2 421 19 10 .. 50 0 0 .. 50 0 0 State Advances Account. 66 State Advances .. .. .. .. 1,867 0 0 .. 1,867 0 0 1,977 6 4 .. 110 6 4 Services not provided for .. £22 5 0 ■ Less amounts recovered or transferred to vote .. 22 5 0 ifcese 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 excep t under the provisions of section 51, subsection (3), of the Public Revenues Act, 1926.