B.—l [PT. I].

PUBLIC ACCOUNTS, 19 3 7-1 93 8.

Year ended 31st March, 1938, compared with the Year ended 31st March, 1937-continued.

29

FUND ACCOUNT. Year Yeah ended 31st Maboh, ended 31st March, 1938. 1937. EXPENDITURE. Net - Gross. | Credits. Net. £ s. d. Finance Act, 1928, Section 22 (2), — £ s. d. £ s. d. | £ s. d. New Zealand Loans Act, 1932, Section 58— Securities redeemed before maturity— 8,820 0 0 Stock .. .. .. .. .. .. .. .. 9,180 0 0 Balance at end of Year, — 9,181 12 1 Cash* .. .. .. .. .. .. .. .. 9,525 10 0 £18,00112 1 Totals .. .. .. .. £18,705 10 0 ACCOUNT. £ s. d. Annual Appropriation,— £ s. d. £ s. d. £ s. d. 227,842 9 7 Vote—State Forest Service .. .. .. 348,987 15 5 67,854 19 1 281,132 16 4 Unauthorized expenditure— 30 0 0 Services not provided for .. .. .. .. 19 7 0 14 2 3 5 4 9 227,872 9 7 349,007 2 5 67,869 1 4 281,138 1 1 Public Revenues Act, 1926, Section 40, — 20,000 0 0 Temporary Transfers from other Accounts repaid .. 6 11 6 Interest on Temporary Transfers from other Accounts .. 20,006 U 6 195 0 5 Interest and other charges on Loans and Capital Liability .. .. .. 262 16 7 j j Forests Act, 1921-22, Section 39 (2), — 10,934 1 7 Transfer to Consolidated Fund of National Endowment Revenue .. .. 16,457 10 1 I New Zealand Loans Act, 1932, Section 61, — Charges and Expenses of raising Loans — 599 5 8 Issues in Renewal and Conversion Balances at end of Year,— 45,352 5 0 Cash* .. .. .. .. .. .. .. 92,881 1 4 Imprests outstanding .. .. .. .. .. .. 10 6 2 92,891 7 6 £304,959 13 9 Totals .. .. .. .. .. .. £390,749 15 3 * This includes Public Account Cash Balance Investments which it is not possible to allocate to the individual accounts.