B.—l [Pt. I].

STATEMENT showing the ISSUES from ACCOUNTS OUTSIDE THE PUBLIC ACCOUNT for the FINANCIAL YEAR ended 31st March, 1939, compared with the Sums voted under the Appropriation Act, 1938.

PUBLIC ACCOUNTS, 1938- 1 9 3 9

32

(Dnder Section 86 of the Public Revenues Act, 1926.) Credits -IN- AID pn'P'nTT^-TN-Air) c Amount voted. Amount Issued in Credits-in-aid received estimated but ; Account and Vote. credits in-aid 1 Extends. _ BD . ExcESS . estimated.* N0TEBCBITBI , g ANNUAL VOTE. i T0TA1 V ° TED ' ' t> j | ! — — — — * ~ ~ p j € a c\ ■¥ s d £ s d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Post Office Account. £ s. d / s - a ' 4 17 i 576 8 9 4 196 780 10 7 .. 25,204 1 10 314,500 0 0 .. 50,429 11 3 56 Post and Telegraph Working-expenses .. 3,907,506 0 0 264,070 8 9 4,171,57b 8 » 4,i»o,/bu±v Services not provided for .. £2,458 0 0 Less amounts recovered or 120 0 0 2 ggg 0 0 transferred to vote ■ • ■' ' Totals 3,907,506 0 0 264,070 8 9 4.171.576 8 9 4,199,118 10 7 ■■ 25,204 1 10 314,500 0 0 .. 50,429 11 3 ou . PUBLIC TBTTSTEB's AOCOTTNT. q q 3 1 10 , 55 5 16 11 .. .. 309 0 0 57 Public Trust Office .. • •• •• u u 10 10 Services not provided for .. .. • ■ • - -j Totals 361,278 0 o" 361,278 0 0 350,906 13 11 10,555 16 11 - 309 0 0 „ Native Trustee's Account. u q 12 , 95 7 10 0 1,742 10 0 58 Native Trust Office .. .. •• 14,/uu u u -j > — Government INSURANCE ACCOUNT. 0 405 u 4 295,572 11 4 209,943 18 10 85,628 12 6 .. 600 0 0 .. 194 8 8 59 I Government Insurance .. .. •• zvo,ix>4 u u w > ' 47(i 9 0 Services not provided for .. .. ■ • • • • • "' Totals 295,167 0 0 405 11 4 295,572 11 4 210,420 7 10 85,628 12 6 .. 600 0 0 194 8 8 Public Service Superannuation Fund Account. A A Q ACkfi ft ft s iQ9 iq 4. 1 297 0 8 .. 50 0 0 16 0 3 60 Public Service Superannuation Fund Office .. 9,440 0 0 50 0 , ' Services not provided for .. £110 0 0 Less amounts recovered or 110 0 0 I transferred to vote STATE FIRE Insurance ACCOUNT. 138,184 0 0 112,747 9 11 25,436 10 1 .. 19,020 0 0 .. 126 0 0 61 State Fire Insurance .. .. •• 119,290 0 0 18,894: u u , Government Accident Insurance Account. q 34 077 18 11 392 1 1 .. 50 0 0 .. 50 0 0 62 Government Accident Insurance .. •• 34,470 0 u j .. j > > 1 | —T^^T the amou nts shown in co.umn 4 of the Scheduie to the Appropriat.on Act and are vo te d on.y to the extent to w hi c h they are actually received. t These credits have not been appropriated, and are not avai.abie for except under the provisions of section 51, subsection (3), of the Public Revenues Act, 1926.