B.—l [PT. I].

PUBEIG ACCOUNTS, 1935-1936

Year ended 31st March, 1936, compared with the Year ended 31st March, 1935—continued.

41

FUND. Year Year ended 31st March, ended 31st March, 1936. 1935. EXPENDITURE. Ne ** Gross. Credits. Net. £ s. d. Annual Appropriation,— £ s. d. £ s. d. £ s. d. 138,999 16 2 Vote—Unemployment Expenses.. .. .. .. 200,927 4 0 236 13 8 .200,690 10 4. Unauthorized expenditure— Services not provided for .. .. .. .. 153 12 0 .. 153 12 0 138,999 16 2 201,080 16 0 236 13 8 200,844 2 4 Unemployment Act> 1930, Section 5, — 39,362 2 1 Payments under Section 17 .. .. .. .. 89,734 9 4 3,387 19 3 : 86,346 10 1 8,000 0 0 Loans under Section 17 .. .. .. .. 34,266 9 5 .. 34,266 9 5 '3,397,098 17 5 Grants under Section 18 .. .. .. .. 3,481,759 11 0 17,655 6 0 3,464,104 5 0 14,403 4 4 Loans under Section 18 .. .. .. .. 24,619 15 5 .. 24,619 15 5 I——— —.—.— — 3,458,864 3 10 3,630,380 5 2 21,043 5 3 3,609,336 19 11 Unemployment Act, 1930, Section 5, — 239,983 0 8 Sustenance payments under Section 20 .. .. .. 807,094 12 3 .. 807,094 12 3 Unemployment Amendment Act, 1932, Section 14— 73,885 7 7 Food, Clothing, or other necessities .. .. .. 99,007 14 0 562 17 2 98,444 16 10 400 1 10 Grants to Persons entitled to Sustenance .. .. 167,695 9 9 1,092 6 5 166,603 3 4 314,268 10 1 1,073,797 16 0 1,655 3 7 1,072,142 12 5 Finance Act, 1932, Section 55, — Exchange on remittances beyond New Zealand .. .. 528 5 2 .. 528 5 2 Balances at end of Year, — 1.332.169 12 8 Cash* .. .. .. .. .. .. .. 231,702 14 6 776 2 11 Imprests outstanding .. .. .. .. .. .. 852 — 231,710 19 8 1,332,945 15 7 ■— — Investment Account— Securities held .. .. .. .. .. .. .. 175,000 0 0 £5,245,078 5 8 Totals .. .. .. .. .. .. £5,289,562 19 6 WAYS ACCOUNT. £ s. d. Annual Appropriation,— £ s. d. £ s. d. £ s. d. 5.214.170 11 1 Vote—Working Railways .. .. .. .. 6,111,966 18 0 413,688 5 5 5,698,278 12 7 Government Railways Act, 1926, Section 38 (1) (a), — 1,088,049 15 1 Interest on Capital Moneys expended on Railways (on account) .. 1,051,476 19 4 Government Railways Amendment Act, 1928, Section 5 (1), — 8,000 0 0 Subsidy to Railways Employees'Sick Benefit Fund .. .. .. 8,000 0 0 Balances at end of Year, — 1,182,14119 1 Cash* .. .. .. .. .. .. .. 1,039,356 19 0 42,046 2 4 Imprests outstanding .. .. .. .. .. .. 107,268 14 1 1,146,625 13 1 1,224,188 1 5 Investment Account — 587,940 0 0 Securities held .. .. .. .. .. .. 615,940 0 0 Securities held on behalf of Railways Employees' Sick 28,045 11 4 Benefit Fund .. .. .. .. .. .. 34,090 9 9 650,030 9 9 615,985 11 4 £8,150,393 18 11 Totals .. .. .. .. .. .. £8,554,411 14 9 * This includes Public Account Cash Balance Investments, which it is not possible to allocate to the individual accounts.