STATE MENT showing the ISSUES from SEPARATE ACCOUNTS for the FINANCIAL YEAR ended 31st March, 1937, compared with the Sums voted under the Appropriation Act, 1936.

B.—l [Pt. I

PUBLIC ACCOUNTS, 1936-1937

37

(Under Section 86 of the Public Revenues Act, 1926.) Amount voted. j | Credits-in-aid Credits- in- aid U Account and Vote. ~ ; Expenditure Amount Issued in Credits-in-aid received estimated p Annual Vote. lredits-in-aid Total voted ' Unissued. Excess. estimated.* in Excess op but not > VQTED - I j Estimate.! received. Discharged Soldiers Settlement Account. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s d 58 Expenses of Management, &c., of Properties .. 91,500 0 0 .. 91,500 0 0 73,007 10 10 18,492 9 2 Land fob Settlements Account. 59 Land for Settlements .. .. .. 400,000 0 0 75 0 0 400,075 0 0 169,982 11 9 230,092 8 3 .. 75 0 0 19 11 6 Maim Highways Account. 60 Main Highways 3,052,000 0 0 95,737 8 1 3,147,737 8 1 2,915,919 12 10 231,817 15 3 .. 100,000 0 0 . 4 262 11 11 services not provided for .. .. .. .. .. _ # 359 24 q Totals •• •• •• 3,052,000 0 0 95,737 8 1 3,147,737 8 1 2,916,279 7 4 231,817 15 3 .. 100,000 0 0 .. 4,262 11 11 State Coal-mines Account. 61 State Coal-mines .. .. .. .. 271,697 0 0 1,250 0 0 272,947 0 0 247,115 11 8 25,831 8 4 .. 1,250 0 0 172 17 4 State Forests Account. 62 State Forest Service .. .. .. 261,933 0 0 63,944 16 0 325,877 16 0 291,787 5 7 34,090 10 5 .. 90 784 0 0 26 839 4 0 services not provided for .. .. .. .. .. • | 30 0 0 Totals 261,933 0 0 63,944 16 0 325,877 16 0 j 291,817 5 7 ~34,090 10 5 .. 90,784 0 ~Ō ~ 26,839 T~Q Unemployment Fund. 63 Unemployment Expenses .. .. .. 16,445 0 0 32 0 0 16,477 0 0 16,477 28 .. 028 32 00 036 Working Railways Account. 64 Working Railways .. .. .. 7,269,257 0 0 530,250 0 0 7,799,507 0 0 7,674,942 7 6 124,564 12 6 .. 530,250 0 0 8 284 17 9 services not provided for .. .. .. .. .. 642 g 3 ' Totals •• •• 7,269,257 0 0 530,250 0 0 7,799,507 0 0 ; 7,675,583 15 9 124,564 12 6 .. 530,250 0 0 8,284 17 9 Post Office Account. ~~ 65 Post and Telegraph Working-expenses .. 3,118,538 0 0 186,671 4 1 3,305,209 4 1 3,235,643 14 1 69,565 10 0 .. 196,600 0 -0 9 928 15 11 cervices not provided for .. .. .. .. .. , i 737 19 0 - Totals •• •• •• 3,118,538 0 0 186,671 4 1 3,305,209 4 1 3,237,431 13 1 69,565 10 0 .. 196,600 0 0 .. 9,928 15 11 Public Trustee's Account. i ' " 66 Public Trust Office .. £ s. d. 353,338 0 0 .. 353,338 0 0 : 360.867 9 7 .. 7,529 9 7 Services not provided for .. 419 3 8 Less amounts recovered .. 15 0 0 •• •• .. 404 3 8 .. .. .: ., j Totals .. .. .. 353,338 0 0 .. 353,338 0 0 361,271 13 3 .. 7,529 9 7 ex^unde?' t0 Wh '° h ttay a ° tUally recei t These credits have not been appropriated, and are not available for expenditure