B.—l [Pt. ll].

PUBLIC ACCOUNTS, 19 3 7-193 8.

STATEMENT of RECEIPTS and DISBURSEMENTS of DEPOSIT ACCOUNTS-continued.

40

Particulars of Particulars of Total Receipts Total Disbursement* Receipts. Disbursements. . for Year. for Year. 1 £ s. d. £ s. d. £ s. d. £ a. d. Promotion of Health Fund. j Balance, 1st April, 1937 .. .. .. .. .. 384 11 Receipts from sale of Charity stamps .. 13,998 5 2 Donations .. .. .. .. 0 5 6 .. 13,998 10 8 Transfer to Vote " Health " under section 34 (3), Finance Act, 1929 .. .. .. .. 3,557 2 6 o Kg , ? O fi Balance, 31st March, 1938 .. .. .. .. .. 10.825 9 3 14,382 11 9 14,382 11 9 Public Service Association Account. Amounts deducted from salaries for subscriptions to Public Service Association .. 3,818 8 3 .. 3,818 8 3 Payments to Public Service Association .. ,. 3,254 7 11 Commission transferred to " Other receipts, Miscellaneous" .. .. .. .. 60 17 9 .. 3,315 5 8 Balance, 31st March, 1938 .. . . .. .. .. 503 2 7 3,818 8 3 3,818 8 3 Receipts by the High Commissioner for Payment in New Zealand. Balance, 1st April, 1937 .. .. .. .. .. 919 5 0 Amounts received by High Commissioner for payment to various persons and bodies .. 48,493 13 8 .. 48,493 13 8 Payments in New Zealand .. .. .. 38,280 11 8 — .. 38,280 11 8 Balance, 31st March, 1938 .. .. .. .. .. 11,132 7 0 49,412 18 8 49,412 18 8 Remittances to Immigrants. Amounts paid in for remittance to immigrants through the High Commissioner .. .. 10 12 (i .. 10 12 6 Amounts remitted to immigrants through the High Commissioner .. .. .. .. 1000 —— .. 10 0 0 Balance, 31st March, 1938 .. .. .. .. .. 0 12 6 10 12 6 10 12 6 j : i , : , i Samoan Loan Sinking Fund Account. Balance, 1st April, 1937 .. .. .. .. .. 0 14 1 Sinking Fund contribution from Samoan Treasury under — " Finance Act, 1932 (No. 2), section 4(2) (a) .. 2,701 1 0 Finance Act, 1932 (No. 2), section 4 (2) (6) .. 1,547 16 8 .. 4,248 17 8 Finance Act, 1932 (No. 2), section 4— Amounts transferred to Loans Redemption Account for the redemption of 4|-per-cent. loan issued under Finance Act, 1921-22, section 26 — Redeemed and cancelled as from 15th July, 1937— To mature 19th March, 1952 .. .. 4,245 0 0 .. 4,245 0 0 Balance, 31st March, 1938 .. .. .. .. .. 4 11 9 4,249 11 9 4,249 II 9 I ..,. __. ..__ ... _..