B.—l PT. IV

MAIN HIGHWAYS ACCOUNT. CONSTRUCTION FUND. Income and Expenditure on Capital Account for the Year ended 31st March, 1927.

s—B. 1 [PT. IV].

33

Total since I , Total since Government Ordinary Main Total for Year , Declaration of TvrnuF Government Ordinary Main Total for Year Declaration of EXPENDITUttJi. Soads. Highways. 1926-27. I Main Highways j * Roads. Highways. 1926-27. > Main Highways I (9/6/24). J - (9/6/24). • I ; I U I J J To Net expenditure on construction and improvement of main highways, By Recoveries on account of expenditure of including cost of administration by Public Works Department and previous years - accident compensation Highway District— £ s. d. £ s. d. £ s. d. £ s. d. Highway District — i £ s. d. £ s. d. £ s. d. £ s. d. ! No. 2 .. .. .. .. ,. .. .. 6 0 0 No 1 .. .. 28,148 1 6 20,322 18 8 48,471 0 2 142,484 29 No. 4 .. .. .. .. 194 .. 194 288 No* 2 .. .. 32,219 Oil 60,799 15 4 93,018 16 3 178,023 14 3 No. 12 .. .. .. 0 19 0 .. 0 19 0 0 19 0 No 3 .. .. 30,010 9 0 6,008 15 3 36,019 4 3 54,252 16 10 No. 13 .. .. .. .. .. 102 0 0 102 0 0 102 0 0 No 4 .. .. .. . 25,767 4 1 7,281 16 2 33,049 0 3 130,706 3 7 j— No. 5 .. .. .. 2,280 17 6 24,547 9 2 26,828 6 8 ) 62,111 15 11 I 2 8 4 102 0 0 104 8 4 111 7 8 No. 6 .. .. .. 25,723 8 11 2,862 4 5 28,585 13 4 j 75,449 5 10 Receipts under section 15, Finance Act, 1923, from Public Works Fund, No! 7 .. .. .. 30,506 17 3 26,539 5 10 57,046 3 1 150,771 7 1 ! General Purposes Account* .. .. .. .. .. 200,000 0 0 626,000 0 0 No. 8 .. .. .. 7,439 1 7 11,168 0 9 18,607 2 4 40,385 8 6 Loans raised under Main Highways Act, 1922 — No. 9 .. .. .. 30,559 19 9 55,780 7 1 86,340 6 10 130,962 111 Consolidated stock .. .. .. .. .. .. .. ! 542,007 14 0 No. 10 .. .. .. 2,605 8 1 19,213 8 3 21,818 16 4 31,881 9 5 Debentures.. .. .. .. .. .. .. 100,000 0 0 100,000 0 0 No. 11 .. .. .. 2,432 13 11 2,602 10 7 5,035 4 6 9,317 11 11 alance, excess of expenditure over income, carried to general balance- 273,758 7 6 No. 12 .. .. .. 21,059 13 10 630 14 8 21,690 8 6 70,194 11 4 sheet No. 13 .. •• 36 15 0 12,983 4 5 13,019 19 5 56,820 S 10 No. 14 .. .. .. 1,996 9 10 17,338 14 9 19,335 4 7 20,331 17 8 No. 15 .. •• 3,745 3 8 3,745 3 8 6,715 5 1 No 16 .. .. .. 5,489 3 8 1,471 6 7 6,960 10 3 30,051 19 8 No 17 . .. .. 30,267 10 1 3,551 12 10 33,819 2 11 34,965 1 6 No. 18 .. .. .. 6,040 15 0 14,43117 6 20,472 12 6 23,233 15 11 282,583 9 11 291,27? 5 11 573,862 15 10 1,248, 658 18 0 Balance, being excess of income over expenditure, carried to general balance-sheet .. 19,460 3 8 573,862 15 10 1,268,119 1 8 j 573,862 15 10 1,268,119 1 8 I * Interest on these amounts is paid from Consolidated Fund.