B.—l [PT. IV],

GOVERNMENT STORES MARINE INSURANCE FUND. (Established under section 134 of the Public Revenues Act, 1926.) Revenue Account foe the Year ended 31st March, 1937. Dr. £ s. d. I Or. Accumulated Fund as at Ist April, 1936 .. ..25,376 6 8 Claims— £ s. d. £ s. d. Insurable Value Defence .. .. .. 104 9 7 ° Exports.™' remrnm. Printing and Stationery .. .. 414 8 Premiums— £ £ s. d. P° st an( i Telegraph .. .. 14 8 11 Agriculture .. .. 3,110 715 6 Public Works .. .. .. 248 14 11 Customs .. .. 105 0 5 3 Railways .. .. .. 493 12 2 Defence .. .. 121,630 304 1 6 Scientific and Industrial Research .. 14 0 Education .. .. 7,642 19 2 1 867 4 3 External Affairs .. 97,562 235 17 9 Accumulated Fund as at 31st March, 1937 .. 29,823 11 11 Health .. .. 4,660 11 13 0 Internal Affairs .. 78 0 3 11 Justice .. .. 855 22 9 Labour .. .. 3,043 7 12 2 Land and Survey .. 4,790 11 19 6 Marine .. .. 1,027 2 11 4 Mental Hospitals .. 21,423 53 11 2 Mines .. .. 2,990 7 9 6 Naval Defence .. 78,220 195 11 0 Police .. .. 787 1 19 4 Post and Telegraph .. 201,493 503 14 8 Printing and Stationei-y 77,607 194 0 4 Public Works .. 203,173 507 18 8 Railways .. .. 921,597 2,303 18 10 Scientific and Industrial Research .. .. 3,412 8 10 7 4,379 18 10 £1,755,204 Interest on funds invested in Common Fund of the Public Trust Office .. .. .. .. 934 10 8 £30,690 16 2 £30,690 16 2 Balance-sheet as at 31st March, 1937. Liabilities. £ s. d. Assets. £ s. d. Accumulated Fund .. .. .. .. 29,823 11 11 Investments in Common Fund of Public Trust Office 29,299 16 6 Sundry creditors (departmental) .. .. 258 15 0 Sundry debtors (departmental) .. .. .. 782 10 5 £30,082 6 11 £30,082 6 11 A. R. F. Mackay, M.Com. (N.Z.), Ph.D. (Loncl.), Assistant Accountant to the Treasury. I hereby certify that the Revenue Account and Balance-sheet have been duly examined and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby, subject to the explanatory notes dealing with departmental accounts generally as appearing at commencement of parliamentary return 8.-l [Part IV].— J. H. Fowler, Controller and Auditor-General.

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