B.—l [PT. I].

Year ended 31st March, 1943, compared with the Year ended 31st March, 1942—continued.

4—B. 1 [PT. I].

19

ACCOUNT. Year Year ended 31st March, ENDED SIFT MARCH, 1943. 1942. EXPENDITURE. _____ Net- Gross. j Credits. j Net. £ s. d. Annual Appropriation,— £ s. d. £ a. d. £ a. d. 1,925,513 11 10 Vote—Main Highways .. .. .. .. .. 1,854,031 1 0 230,472 18 7 1,623,558 2 5 Unauthorized Expenditure— 20 0 0 Services not provided for 1,925,533 11 10 1,854,031 1 0 230,472 18 7 1,623,558 2 5 13,313 3 11 Advances to Local Authorities .. .. .. .. .. .. 431 13 4 24,719 9 10 Payments to Wellington City Council .. .. .. .. .. 36,764 18 1 1,500 15 10 Payments to Taranaki, Hawera, and Eltham County Councils 1,525 6 11 Interest paid to Consolidated Fund on £1,226,000 appropriated out of Public Works Account and paid into Main Highways 61,300 0 0 Account .. .. .. .. .. .. .. .. 61,300 0 0 Subsidies to Local Bodies under Appropriation Act, 1916, 179,379 15 1 Section 9 .. .. .. .. .. .. .. 180,466 19 5 Subsidies to Local Bodies under Municipal Corporations Act, 32,508 14 8 1933, Section 71 .. .. .. .. .. .. 33,062 19 8 213,529 19 1 211,888 9 9 Public Revenues Act, 1926, Section 40,— 760 5 6 Interest on Temporary Transfers ., .. .. 150,000 0 0 Temporary Transfers repaid 150,760 5 6 New Zealand Loans Act, 1932, Section 61, — 7,069 8 2 Charges and Expenses of raising Loans: New Issues Balance at end of Year, — 95,743 3 5 Cash .. .. .. .. .. .. .. 49,022 19 10 £2,491,828 8 3 Totals .. .. .. .. .. .. £1,986,132 19 8 LOANS ACCOUNT. j £ s. d. National Development Loans Act, 1941, — £ s. d. £ s. d. Transfers to Electric Supply Account .. .. .. .. .. 1,186,000 0 0 Transfers to Main Highwaya Account .. .. .. .. .. 270,000 0 0 Transfers to State Coal-mines Account .. .. .. .. .. 225,000 0 0 Transfers to State Forests Account .. .. .. .. .. 110,000 0 0 Transfers to Accounts outside Public Account— Housing Account .. .. .. .. .. .. .. 1,100,000 0 0 Iron and Steel Industry Account .. .. .. .. .. 2,000 0 0 Post Office Account .. .. .. .. .. .. .. 132,000 0 0 Balance at end of Year, — 3,025,000 0 0 Cash .. .. .. .. .. .. .. .. 25,000 0 0 £3,050,000 0 0