55

B.—l TPt. I

PUBLIC ACCOUNTS, 1918-19 19.

STATEMENT showing the NET ISSUES from the ELECTRIC SUPPLY ACCOUNT for the FINANCIAL YEAR ended 31st March, 1919, compared with the Amount voted under the Appropriation Act, 1918.

STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND, &c.— continued.

Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Imprests. Total. SUMMARY. Class XIX. —Public Works, Departmental „ XX. —Railways XXI.— Public Buildings ,, XXII. —Lighthouses, Harbour-works, and Harbourdefences „ XXIII. —Tourist and Health Resorts ,, XXIV. —Immigration ,, XXV. —Construction, Maintenance, and Supervision of Roads, Bridges, and other Public Works „ XXVI. —Development of Mining .. ., XXVII. —Telegraph Extension „ XXVIII.— Contingent Defence „ XXIX. —Lands Improvement „ XXX. —Irrigation and Water-supply „ XXXI. —Plant, Material, and Stores „ XXXIL— Electric Supply Services not provided for £ s. d. 134,241 6 10 428,428 17 7 239,179 7 4 | £ s. d. £ s. d. 18,822 7 4 115,418 19 6 40,506 3 2 387,922 14 5 3,333 0 0 235,846 7 4 £ s. d. £ s. d. 115,418 19 6 387,922 14 5 9 10 0 235,855 17 4 £ s. d. 120,320 0 0 670,100 0 0 649,500 0 0 £ s. d. 4,901 0 6 282,177 5 7 413,644 2 8 £ s. d. 5,487 3 3 I 1,620 7 2 23,675 0 1' 95 1 4 5,392 1 11 1,620 7 2 35,693 9 1 Cr. 12,018 9 0 5,392 1 11 1,620 7 2 ! Cr. 12,018 9 0 I 15,700 0 0 8,000 0 0 20,000 0 0 i 10,307 18 1 6,379 12 10 32,018 9 0 241,284 12 10 518 6 9 265,232 4 9 8,818 2 3 707 12 1 15,385 10 1 [ 40,690 9 9 9,253 13 0 100 0 0 15,212 2 7 226,072 10 3 518 6 9 66,621 4 8 198,611 0 1 8 13 9 8,809 8 6 4,975 2 11 Cr. 4,267 10 10 1,721 1 4 13,664 8 9 20,052 14 2 20,637 15 7 9,253 13 0 100 0 0 226,072 10 3 518 6 9 28,691 2 2 227,302 2 3 8,809 8 6 Cr. 4,267 10 10 13,664 8 9 138 1 11 20,775 17 6 9,253 13 0 490,955 0 0 1.450 0 0 280,000 0 0 15,000 0 0 7,000 0 0 20,000 0 0 25,000 0 0 150,000 0 0 264,882 9 9 931 13 3 52,697 17 9 6,190 11 6 11,267 10 10 6,335 11 3 4,224 2 6 140,746 7 0 Total Public Works Fund .. .. 1,414,622 13 ! 9 207,141 0 4 1,207,481 13 5 28,838 14 I I 1 1,236,320 7 6 2,473,025 0 0 1,236,704 12 6

I " Amount Unissued. Issued IN Excess. O Expenditure. Issued. Voted. Credits. Net Expenditure. Imprests. I Total. Electric Supply' Account :— Development of Water-power £ a. d. 38,629 16 7 J £ s. d. 8,759 5 11 £ s. d. 29,870 10 8 £ s. d. 29 13 6 £ s. d. 29,900 4 2 £ s. d. 55,000 0 0 £ s. d. 25,099 15 10 £ s. d. 116 Total 38,629 16 7 8,759 5 11 29,870 10 8 29 13 6 29,900 4 2 29,900 4 2 55,000 0 0 55,000 0 0 25,099 15 10 25,099 15 10