B. —I [PT. I].

PUBLIC ACCOUNTS, 193 6-1 93 7.

STATE COAL-MINES SINKING FUND ACCOUNT.

31

Yeak Yeak ended 31st Maeoh, ended 31st March, 1937 1936. EXPENDITURE. N ®t- Gross. Credits. Net. £ s. <1. Finance Act, 1928, Section 22 (2), — £ s. d. £ s. d. £ s. d. New Zealand Loans Act, 1932, Section 58— Securities redeemed before maturity— 8,590 0 0 ; Stock .. .. .. .. .. .. .. .. . 8,820 0 0 Balance at end of Year, — 8,821 8 4 Cash* .. .. .. .. .. .. .. .. j 9,181 12 1 i ' £17,411 8 4 Totals .. .. .. .. .. .. £18,00112 1 I ACCOUNT. [ ~ £ s. d. Annual Appropriation, — £ s. d. £ s. d. £ s. d. 127,491 15 5 Vote—State Forest Service .. .. .. .. 291,787 5 7 63,944 16 0 227,842 9 7 Unauthorized expenditure— Services not provided for .. .. . . .. 30 0 0 . . 30 0 0 291,817 5 7 63,944 16 0 227,872 9 7 Public Revenues Act, 1926, Section 40, — Temporary Transfers from other Accounts repaid .. .. . . .. 20,000 0 0 Interest on Temporary Transfers from other Accounts .. . . .. 6 116 20,006 H 6 Finance Act, 1932, Section 55, — 595 13 0 Exchange on Remittances beyond New Zealand New Zealand Loans Act, .1932, Section 24 (2), — Recoupment to Consolidated Fund of Management Charges of 63 3 0 New Zealand Government securities .. .. .. . . .. 195 0 5 New Zealand Loans Act, 1932, Section 62 (4), — Recoupment of Stamp Duty on Transfers of New Zealand 96 1 0 Consolidated Stock, 1935-45 .. .. . . . . .. .. Forests Act, 1921-22, Section 39 (2), — 7,117 3 0 Transfer to Consolidated Fund of National Endowment Revenue .. .. 10,934 1 7 Finance Act, 1932 (No. 2), Section 6, — Transfer to Public Works Fund General Purposes Account of amount of Survey Liens on Native Land acquired under Section 18 of the Forests Act, 1921-22, deducted from 14 17 I purchase-moneys New Zealand Loans Act, 1932, Section 61, — Charges and Expenses of raising Loans — 365 6 4 Issues in Renewal and Conversion . . .. .. . . .. 599 5 8 Balances at end of Year, — 13,991 14 2 Cash* .. .. .. .. .. .. .. 45,352 5 0 573 12 6 Imprests outstanding 45,352 5 0 14,565 6 8 £150,309 5 6 Totals .. .. .. .. .. .. £304,959 13 9 * This includes Public Account Cask Balance Investments, which it is not possible to allocate to the individual accounts.