B.—l [PT. IV].

MAIN HIGHWAYS ACCOUNT— continued. Income and Expenditure Account for the Year ended 31st March, 1938, and Total to Date— continued.

36

j Total since j 1 Total since TTXPUTfriTTrTRTr i Total for Year | Inception of Main ] rNOn\rE Total for Year j Inception of Main EXPENDITURE. j 1937-38. Highways Act, 1922, || mwiMJS. 1837-38. I Highways Act, 1922, to 31/3/38. || j to 31/3/38. £ s. d. : £ s. d. £ s. d. £ 8. d. Brought forward .. .. .. .. .. 2,318,601 0 10 9,798,356 16 4 \ Brought forward .. .. .. 4,289,853 14 2 25,963,401 15 2 Net expenditure on maintenance, repairs, &c., of main highways :— j Highway District —• No. 1 .. .. .. .. .. .. .. 101,410 17 8 749,11118 9 No. 2 .. .. .. .. .. .. 137,496 9 0 1,319,542 0 7 No. 3 .. .. .. .. .. .. .. 89,117 0 5 611,996 5 10 No. 4 .. .. .. .. .. .. .. 79,048 17 7 494,523 11 5 No. 5 .. .. .. .. .. .. .. 63,618 17 2 738,544 5 8 No. 6 .. .. .. .. .. .. .. 51,082 17 0 507,884 18 7 No. 7 .. .. .. .. .. .. 40,587 18 9 528,599 13 5 No. 8 .. .. .. .. .. .. .. 71,758 16 4 501,620 0 9 No. 9 .. .. .. .. .. .. .. 44,718 1 10 639,884 12 9 No. 10 .. . . .. .. .. .. .. 35,041 17 1 545,266 0 1 j Totals for North Island .. .. .. .. 713,881 12 10 6,636,973 7 10 No. 11 . .. .. .. .. .. .. 61,466 10 10 559,955 1 6 No. 12 .. .. .. .. .. .. .. 73,406 12 1 951,264 4 3 No. 13 .. .. .. .. .. .. .. 26,983 12 8 247,275 7 7 No. 14 .. .. .. .. .. .. .. 39,880 10 0 401,858 1 7 No. 15 .. .. .. .. .. .. .. 36,122 10 4 486,273 8 9 No. 16 .. .. .. .. 37,807 5 1 336,966 9 2 No. 17 .. .. .. .. .. 32,044 3 3 331,790 19 3 No. 18 .. .. .. .. .. .. 52,518 14 2 398,249 4 1 Totals for Dominion .. .. .. .. 1,074,111 11 3 10,350,606 4 0 Total expenditure by Highways Districts .. .. 3,392,712 12 1 20,148,963 0 4 Administration — • Administration expenses (including salaries, travellingexpenses, office rents, printing, stationery, postages, and £ s. d. miscellaneous expenses) .. .. .. .. 148,868 55 .. 629,355 5 8 Fees and travelling - expenses of members of the main Highways Board other than Government members .. 1,406 6 2 .. 17,128 1 2 \ Miscellaneous expenses — Advertising, maps, rent of halls, traffic tallies, transport of samples, depreciation of furniture, &c. .. .. 198 7 9 .. 5,717 10 9 Compassionate grants to widows and relatives of deceased employees .. .. .. .. 4,000 0 0 .. 4,000 0 0 Compensation under section 3, Public Works Amendment Act, 1925 .. .. .. .. .. .. 1,015 1 6 Exchange on remittances .. .. .. .. 1,602 18 11 .. 6,269 15 0 Grant to Transport Department towards Traffic inspection .. .. .. .. .. 17,906 0 5 .. 17,906 0 5 Petrological laboratory and other experimental work, Expenses of .. .. .. .. .. 1,330 5 9 .. 10,683 0 2 Total administration .. .. .. 175,312 4 5 692,074 14 8 Carried forward . . .. .. 3,568,024 16 6 20,841,037 15 0 Carried forward .. .. .. .. .. 4,289,853 14 2 25,965,401 15 2