A—i [Pt. i].

STATEMENT showing the ISSUES from ACCOUNTS OUTSIDE THE PUBLIC ACCOUNT for the FINANCIAL YEAR ended 31st March, 1940, compared with the Sums voted under the Appropriation Act, 1939.

PUBLIC ACCOUNTS, 1939-1940

34

(Under Section 86 of the Public Revenues Act, 1926.) £ Amount voted. Credits-in-aid credits-in-aid „ . .. u»™,„ Amount Issued in Ceedits-in-aid received mmmm nr? g Account and Vote. i Expenditure. unissued. Excess. estimated.* in Excess of £F' EErEIVED g Annual Vote. CE ™ S ™ Total voted. Estimate.! not ee ceived. r VOIr.U. Post Office Account. ] £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 60 Post and Telegraph Working-expenses .. 4,220,886 0 0 285,457 4 5 4,506,343 4 5 4,084,006 7 1 422,336 17 4 .. 296,280 0 0 .. 10,822 15 7 Services not provided for .. .. .. .. .. .. 1,196 0 0 Totals .. .. .. 4,220,886 0 0 285,457 4 5 4,506,343 4 5 4,085,202 7 1 422,336 17 4 .. 296,280 0 0 .. 10,822 15 7 Public Trustee's Account. 61 Public Trust Office .. .. .. 367,356 0 0 540 0 0 367,896 0 0 344,395 2 3 23,500 17 9 .. 540 0 0 864 3 2 Services not provided for .. .. .. .. .. .. 245 11 7 .. .. .. Totals .. .. .. 367,356 0 0 540 0 0 367,896 0 0 344,640 13 10 23,500 17 9 .. 540 0 0 864 3 2 Native Trustee's Account. 62 Native Trust Office .. .. .. 16,700 0 0 .. 16,700 0 0 13,832 18 6 2,867 1 6 Services not provided for .. .. .. .. .. .. 803 Totals .. .. .. 16,700 0 0 .. 16,700 0 0 13,840 18 9 2,867 1 6 Government Insurance Account. 63 Government Insurance .. .. .. 223,139 0 0 342 11 4 223,481 11 4 155,753 7 1 67,728 4 3 .. 500 0 0 .. 157 8 8 Services not provided for .. .. .. .. .. ■. 140 0 0 Totals .. .. .. 223,139 0 0 342 11 4 223,481 11 4 155,893 7 1 67,728 4 3 .. 500 0 0 .. 157 8 8 Public Service Superannuation Fund Account. i 64 Public Service Superannuation Fund Office .. 9,143 0 0 50 0 0 9,193 0 0 8,287 3 0 905 17 0 .. 50 0 0 15 14 11 Services not provided for .. .. .. . • • • • ■ 23 15 0 Totals .. .. -. 9,143 0 0 50 0 0 9,193 0 0 8,310 18 0 905 17 0 .. 50 0 0 15 14 11 State Fire Insurance Account. 65 State Fire Insurance .. .. .. 190,838 0 0 21.611 0 0 212,449 0 0 93,259 7 7 119,189 12 5 .. 22,250 0 0 .. 639 0 0 Government Accident Insurance Account. 66 Government Accident Insurance .. .. 45,895 0 0 .. 45,895 0 0 41,867 7 5 4,027 12 7 .. 50 0 0 .. 50 0 0 i ; * These ore 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 foi expenditure except under the provisions of section 51, subsection (3), of the Public Revenues Act, 1926.