B._l [Pt. I

PUBLIC ACCOUNTS, 1936- 1 9 3 7.

B. C. Ashwin, Accountant to the Treasury. The Treasury, Wellington, 9th September, 1937.

STATEMENT showing the ISSUES from ACCOUNTS OUTSIDE THE PUBLIC ACCOUNT for the FINANCIAL YEAR ended 31st March, 1937, compared with the Sums voted under the Appropriation Act, 1936.

G. C. Rodda, Secretary to the Treasury.

J. H. Fowler, Controller and Auditor-General.

Examined and found correct.

38

(Under Section 86 of the Public Revenues Act, 1926.) c Amount toted. „ Ceedits-in-aid ceeditb-in-aid ™ — AMOUNT ISSUED IN CEEDITS-IN-AID 1 RECEIVED | H ACCOUNT AND VOTE. EXPENDITUEE. UNISSUED. EXCESS. ESTIMATED.* IN EXCESS OF NnT TlFf FlVTI) 1 ANNUAL VOTE. TOTAL VOTED. I NOT EECEIVED. Native Trustee's Account. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 67 Native Trust Office 15,200 0 0 .. 16,200 0 0 13,204 2 9 1,995 17 3 Government Insurance Account. , 68 Government Insurance 255,023 0 0 400 0 0 255,423 0 0 183,676 3 11 71,746 16 1 .. 400 0 0 211 13 2 Public Service Superannuation Fund Account 69 Public Service Superannuation Fund Office .. 8,068 0 0 50 0 0 8,118 0 0 7,423 16 2 694 3 10 .. 50 0 0 5 1 5 ■■ State Fire Insurance Account. 70 State Fire Insurance 99,626 0 0 13,900 0 0 113,526 0 0 77,768 13 2 35,757 6 10 .. 14,700 0 0 .. 800 0 0 Government Accident Insurance Account. 71 Government Accident Insurance .. .. 24,170 0 0 .. 24,170 0 0 23,105 1 3 1,064 18 9 •• 50 0 0 .-. 50 0 0 State Advances Account. 72 State Advances .. .. .. .. 7,697 0 0 595 0 11 8,292 0 11 454 10 11 7,837 10 0 .. 600 0 0 .. 4 19 1 Dairy Industry Account. 73 Dairy Industry .. .. .. .. 44,550 0 0 200 0 0 44,750 0 0 30,087 4 7 14,662 15 5 .. 200 0 0 918 12 6 £ s. d. .. Services not provided for .. 80,083 1 5 Less amounts recovered .. 13,386 19 6 .. .. .. 66,696 111 Totals .. .. .. 44,550 0 0 200 0 0 44,750 0 0 96,783 6 6 14,662 15 5 .. 200 0 0 918 12 6 Broadcasting Account. , _ 74 Broadcasting .. .. .. . • 158,355 0 0 160 0 0 158,515 0 0 144,057 5 0 14,457 15 0 .. 160 0 0 .. 157/8 .. Services not provided for .. .. .. •• •• 3,721 12 11 .. .. .. Totals .. .. .. 158,355 0 0 160 0 0 158,515 0 0 147,778 17 11 14,457 15 0 .. 160 0 0 .. 157 7 - 8 ! — — —— 1 * These 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 ior expenditure except under the provisions of section 51, subsection (3), of the Public Revenues Act, 1926.