PUBLIC ACCOUNTS FOR THE FINANCIAL YEAR 1942-1943.

Appendix to the Journals of the House of Representatives, 1943 Session I, B-01-part01

B.— I [PT. ij.

1943. NEW ZEALAND.

PUBLIC ACCOUNTS FOR THE FINANCIAL YEAR 1942-1943.

PRESENTED TO PARLIAMENT IN ACCOEDANCE WITH THE PUBLIC REVENUES ACT, 1926, AND THE NEW ZEALAND CONSTITUTION ACT, 1852.

I—B. 1 [Pt. I.]

B.—l [Pt. Ij.

CONTENTS.

ABSTRACT OF THE PUBLIC ACCOUNTS:— Receipts and Expenditure,— Consolidated Fund — page Ordinary Revenue Account .. .. .. ■. - - • • 4 Deposits Account .. .. .. .. •. • • • • • • 8 Other Accounts — Public Works Account .. .. .. .. .. .. . • • • 10 Electric Supply Account .. .. .. .. ■. • • • • 12 Electric Supply Sinking Fund Account .. .. .. .. .. • • 12 Bank of New Zealand Shaees Account .. .. .. .. • • • • 14 Land eoe Settlements Account .. .. .. .. .. .. ■ ■ 14 Loans Redemption Account .. .. .. .. .. . • • • 16 Main Highways Account .. .. .. .. • • • • • • ■ ■ I 8 National Development Loans Account .. .. .. •. .. ■ • 18 Public Debt Repayment Account .. .. .. .. .. •• 20 Remittances to London Account .. .. .. .. .. ■ • • • 20 Reserve Fund Account .. .. .. .. .. .. • • • • 20 Social Security Fund .. .. .. .. • ■ • • • • ■ • 22 State Coal-mines Account .. .. .. •. ■ • ■ ■ ■ • 22 State Forests Account .. .. .. .. ■. • •• • • 24 War Damage Fund .. .. ■ ■ • • ■ • • • • • • • 24 War Expenses Account .. .. .. ■ • • • • ■ • • • • 26 Working Railways Account .. .. .. . • ■ • • • • • 28 Public Account Cash Balance Investment Account .. .. .. .. 28 Summary of Balances .. .. .. .. • • • • • • • • 30 ISSUES COMPARED WITH THE SUMS VOTED UNDER APPROPRIATION ACT, 1942 .. 31 CIVIL LIST ACT, 1920 .. .. .. • • • • • • • ■ • • • • UNAUTHORIZED EXPENDITURE ACCOUNT :— Consolidated Fund, — Ordinary Revenue Account .. .. .. .. ■ • ■ • ■ • ■ ■ 38 Public Works Account .. .. •. • • • • • • • • • • • • 40 Land for Settlements Account .. .. .. .. • • • • •• • • 40 Social Security Fund .. .. .. .. .. • • • ■ • • • • 40 State Coal-mines Account .. .. .. • • • • • • .... 40 State Forests Account .. .. . • . ■ ■ • • • ■ ■ • • • • 40 War Damage Fund .. . . . . • ■ ■ ■ • • • • • • • • 40 Post Office Account .. ■. • ■ • ■ ■ ■ ■ - • • • 41 Native Trustee's Account .. - • • • • • • ■ • 41 Government Insurance Account .. .. .. .. . ■ ■ ■ ■ ■ •• 41 Meat Industry Account .. .. • • • • ■ ■ ■ • • ■ • • • ■ 41 Internal Marketing Account .. .. .. ■ • ■ • ■ • • • 41 Fruit Industry Account .. .. .. • • • • • • • • • • • • 41 Broadcasting Account .. .. • ■ • • • • ■ • • • ■ ■ • ■ 41 Iron and Steel Industry Account .. .. • • ■ • ■ • • • • • 41 Housing Account .. .. .. • • • • • ■ • • • ■ • • ■ ■ 41 Statement of Surplus Credits-in-aid applied in Terms of Section 51 (3) of the Public Revenues Act, 1926 .. .. .. . • • ■ • • • • • • • • 42 Summary .. .. .. ■ • ■ ■ • • • • • • • • • • • • 42

8.-l [PT. I).

AB STRACT OF THE Seven cje and Expenditure OF THE PUBLIC ACCOUNT OF NEW ZEALAND FOB THE YEAR ENDED 31st MARCH, 1943.

2—B. ] [Px. I].

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STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND for the Year ended 31st March, 1943, compared with the Year ended 31st March, 1942.

4

YHAR YEAK ENDED 31 ST MAKOH, ended 31st March, RECEIPTS. 1943. 1942. £ a. d. Balances at beginning of Year, — £ s. d. £ a d. 133,573 10 1 Cash .. .. .. .. •• •• •• •• 527,321 4 7 308,620 14 11 Imprests outstanding .. .. .. .. •• 912,240 17 0 I F — 1,439,562 1 7 442,200 5 0 Investment Account — 3,336,950 0 0 Securities held .. .. •. • • • ■ • • • • • • 2,286,350 0 0 Taxation, — £ s - d. 8,101,988 10 9 Customs .. .. •• •• •• •• 7,037,780 13 3 1,686,232 10 5 Beer Duty .. .. .. .. . • 1,793,540 13 1 3,546,219 13 8 Sales Tax .. .. .. • • •• 3,600,825 17 0 99,962 3 4 Film-hire Tax .. .. •• •• •• •• 107,796 12 0 2,340,759 10 11 Highways .. .. .. •• •• 1,706,303 15 11 1,737,470 1 5 Stamp Duties .. .. .. .. •• •• 1,708,279 9 10 1,009,287 19 0 Land-tax .. .. .. .. •• •• 975,824 12 6 16,511,548 1 10 Income-tax .. .. .. •• .. ..19,146,604 14 1 128,476 18 7 Miscellaneous .. .. .. •• •• •• 118,908 14 2 36,195,865 1 10 35,161,945 9 11 Interest, — On Capital Liability— 1,820,000 0 0 Working Railways .. .. .. .. .. 2,562,303 12 11 667,196 0 0 Postal and Telegraph .. .. .. .. .. 692,637 0 0 396,566 6 5 On the Public Debt Redemption Fund .. .. .. 392,203 6 7 582,602 0 8 On other Public Moneys .. .. .. .. .. 486,133 1 0 4,133,277 0 6 3,466,364 7 1 Other Receipts,— 281,777 15 9 Registration and other Fees .. .. .. .. 274,217 10 6 402,740 17 11 Territorial Revenue .. .. .. .. .. 415,506 17 3 165,208 2 8 External Affairs .. .. .. .. 128,953 11 1 169,555 9 0 Justice .. .. .. •• •• 113,080 8 0 132,204 11 2 Marine.. .. .. .. •• •• •• 124,931 4 3 3,961 9 10 Native .. .. •• •• •• •• 5,625 16 3 310,761 2 9 Printing and Stationery .. .. .. .. .. 314,346 19 6 598,073 2 10 Profits of Trading Institutions .. .. .. .. 360,755 6 2 60,211 2 0 Stamp Duties .. .. .. •. •• •• 52,410 14 3 99,709 12 2 Tourist and Health Resorts .. .. .. .. 101,461 6 9 139,640 16 11 Miscellaneous .. .. .. .. .. 162 643 13 4 248,805 17 0 Recoveries on account of Expenditure of previous Years ..Dr. 22,349 10 8 Recoveries on account of Unauthorized Expenditure of previous Dr. 1 0 0 Years .. .. .. .. • ■ . • 283 0 0 2,031,866 16 8 2,612,649 0 0 42,361,008 19 0 45,020,109 2 0 Carried forward .. .. .. .. .. .. 46,086,921 0 7

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ORDINARY REVENUE ACCOUNT.

5

„„„„ T, B „ AK ,» YBAK ENDED SlST MARCH, ENDED 31ST MAKOH, J ' 1942. EXPENDITURE. Net ' Gross. Credits. ' Net. £ s. d. Permanent Appropriations,— £ s. d. £ s. d. £ s. d. Under Special Acta of the Legislature— 29,367 5 0 Civil List .. .. .. .. .. 26,103 18 8 .. 26,103 18 8 Debt Services— 8,722,808 1 2 Interest .. .. .. .. .. .. 12,521,070 4 6 2,844,071 19 10 9,676,998 4 8 Amortization of Debt — ] 5,429 7 6 Sinking Fund .. .. .. .. .. 16,288 2 6 .. 16,288 2 6 j 2,255,108 9 6 Repayment of the Public Debt Act, 1925, Section 11 .. 2,565,354 2 9 .. 2,565,354 2 9 1,758 0 0 Transfer to Loans Redemption Account .. .. 400 0 0 .. 400 0 0 134,017 19 1 Administration and Management .. .. .. 137,356 3 3 477 4 7 136,878 18 8 437 5 5 Payments on Guaranteed Loans ., .. .. 643 12 0 997 0 6 Or. 353 8 6 11,119,559 2 8 Total, Debt Services .. .. .. 15,241,112 5 0 2,845,546 4 11 12,395,566 0 1 Other Services— 2,328,550 13 10 Exchange.. .. .. .. .. .. 7,202,702 18 11 4,94-9,784 1 0 2,252,918 17 11 Highways— Transfers to Main Highways Account and Payments 2,351,1511110 to Boroughs, &c. .. .. .. .. 1,717,540 0 10 .. 1,717,540 0 10 | Grants and Subsidies— Payments to Racing Clubs of Proportion of Totalizator 42,024 4 0 Duty.. .. .. .. .. .. 38,182 16 3 .. 38,182 16 3 200,000 0 0 Subsidies to Superannuation Funds.. .. .. 200,000 0 0 .. 200,000 0 0 5,714 9 11 Miscellaneous Grants and Subsidies .. .. 5,174 6 9 .. 5,174 6 9 247,738 13 11 243,357 3 0 .. 243,357 3 0 Salaries and Honoraria—43,136 18 2 Legislative .. .. .. .. .. 43,176 17 1 .. 43,176 17 1 18,250 0 0 Justice .. .. .. .. .. .. 17,928 11 5 .. 17,928 11 5 9,140 0 0 Other Salaries .. .. .. .. .. 11,216 6 8 .. 11,216 6 8 70 > 526 18 2 72,321 15 2 .. 72,321 15 2 207,864 0 6 Advances.. .. .. .. .. .. 377,300 16 4 377,664 14 9 Or. 363 18 5 1,542,012 19 5 Other Speoial Acts .. .. .. .. .. 1,544,834 11 11 .. 1,544,834 11 11* 6,747,844 17 8 Total, Other Services .. .. 11,158,057 6 2 5,327,448 15 9 5,830,608 10 5 17,896,771 5 4 Total, Permanent Appropriations .. 26,425,273 9 10 8,172,995 0 8 18,252,278 9 2 17,896,771 5 4 Carried forward .. .. .. .. 26,425,273 9 10 8,172,995 0 8 18,252,278 9 2 * Included in this amount is £1,500,000 transferred to War Expenses Account, and is in addition to the £1,072,000 shown as transferred on page 0.

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STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND for the Year ended 31st March, 1943, compared with the Year ended 31st March, 1942—continued.

6

YEAR YEAR ENDED 31ST MARCH, E»DED 31ST March, RECEIPTS. 1943. 1942. £ 8. d. £ s. d. f 8. d. 45,020,109 2 0 Brought forward.. ... .. .. .. •• 46,086,921 0 7 - - 45,020,109 2 0 Carried forward ... ... .. •• •• 46,086,921 0 7

B.—l [PT. I].

ORDINARY REVENUE ACCOUNT —continued.

7

YBAE YHAB ENDED 318T MAHOH, ended 81st March, 1943. 1942. i EXPENDITURE. , , Net. Gross. Credits. Net. £ s. d. £ s. d. £ s. d. £ s. d. 17,896,771 5 4 Brought forward .. .. .. .. 26,425,273 9 10 8,172,995 0 8 18,252,278 9 2 Annual Appropriations,— Vote— 108,512 11 7 Legislative .. .. .. .. .. .. 103,837 4 9 1,378 4 8 102,459 0 1 23,545 15 5 Prime Minister's Department .. .. .. .. 128,680 8 2 14,212 15 2 114,467 13 0 Finance— 63,374 18 2 Treasury.. .. .. .. .. .. 772,441 16 9 488,371 14 1 284,070 2 8 147,900 11 0 Customs .. .. .. .. .. .. 164,387 12 4 25,230 10 2 139,157 2 2 184,303 14 9 Land and Income Tax .. .. .. .. 300,371 3 6 155,105 7 11 145,265 15 7 92,603 8 6 Stamp Duties .. .. .. .. .. 84,704 10 11 1,356 5 4 83,348 5 7 37,209 18 8 Audit .. .. .. .. .. .. 74,433 6 8 36,126 16 2 38,306 10 6 525,392 11 1 Total —Finance .. .. .. .. 1,396,338 10 2 706,190 13 8 690,147 16 6 General Administration— 17,791 5 7 Public Service Commissioner's Office .. .. .. 21,085 17 9 1,430 6 4 19,655 11 5 482,772 19 7 Internal Affairs .. .. .. .. .. 586,398 1 9 146,563 8 8 439,834 13 1 246,442 9 8 External Affairs .. .. .. .. .. 189,608 0 4 41,717 1 0 147,890 19 4 304,396 13 0 Printing and Stationery .. .. .. .. 405,139 19 2 .. 405,139 19 2 147,573 13 5 Marine .. .. .. .. .. 155,218 17 7 11,621 11 11 143,597 5 8 1,391,684 17 8 Labour .. .. .. .. .. .. 486,333 19 1 11,350 18 0 474,983 I 1 407,569 0 4 Native .. .. .. .. .. .. 299,426 13 10 25,166 17 8 274,259 16 2 31,839 9 5 Valuation .. .. .. .. .. 40,749 3 3 15,121 9 8 25,627 13 7 56,502 11 1 Electoral.. .. .. .. .. .. 11,137.13 3 40 9 11 11,097 3 4 29,775 11 0 Census and Statistics .. .. .. .. 28,525 17 0 1,769 16 9 26,756 0 3 107,733 6 2 National Service .. .. .. .. .. 384,172 15 8 384,172 15 8 3,224,081 16 11 Total—General Administration .. .. 2,607,796 18 8 638,954 15 7 1,968,842 3 1 Law and Order— 259,020 18 2 Justice and Prisons .. .. .. .. 353,255 0 4 116,753 9 4 236,501 11 0 8,534 7 9 Crown Law Office .. .. .. .. .. 9,375 7 10 333 7 1 9,042 0 9 677,352 10 5 Police .. .. .. .. .. .. 730,167 2 3 14,041 14 10 716,125 7 5 ' 944,907 16 4 Total—Law and Order .. .. .. 1,092,797 10 5 131,128 11 3 961,668 19 2 510,461 5 4 Maintenance of Publio Works and Services .. .. 2,107,451 18 6 1,928,542 10 6 178,909 8 0 Development of Primary and Secondary Industries— 361*947 12 9 Lands and Survey .. .. .. .. .. 388,221 I 7 65,739 14 10 322,481 6 9 1,880,431 12 1 Agriculture ... .. .. .. .. 1,067,526 19 6 171,162 11 4 896,364 8 2 834,106 6 7 Industries and Commerce, Tourist, and Publicity .. 1,000 800 12 8 114,568 9 2 886,232 3 6 162,657 7 4 Scientific and Industrial Research .. .. .. 261,715 8 6 85,701 19 6 176,013 9 0 279,15118 4 Mines .. .. .. .. .. .. 109,487 7 4 21,506 12 5 87,980 14 11 75,895 0 4 Transport.. .. .. .. .. .. 100,549 18 11 23,717 6 1 76,832 12 10 3,594,189 17 5 Total —Development of Primary and Secondary 2,928,301 8 6 482,396 13 4 2,445,904 15 2 Industries — Sooial Services— 1,979,094 2 8 Health .. .. .. .. .. .. 2,192,171 1 8 209,176 10 5 1,982,994 11 3 440,640 4 3 Mental Hospitals .. .. .. .. .. 738,204 1 5 263,768 15 0 474,435 6 5 4,503,117 17 2 Education .. .. .. .. .. 4,781,901 18 6 111,062 11 9 4,670,839 6 9 2,093,789 17 7 War and other Pensions .. .. .. .. 2,408,896 2 8 26,038 7 0 2,382,857 15 8 3,600,000 0 0 Social Security .. .. .. .. .. 3,600,000 0 0 .. 3,600,000 0 0 100,845 9 11 National Provident and Friendly Societies .. .. 104,701 5 6 872 6 8 103,828 18 10 \ ,12,717,487 11 7 Total—Sooial Services .. .. .. 13,825,874 9 9 610,918 10 10 13,214,955 18 11 Unauthorized Expenditure— 23,146 9 5 Services not provided for .. .. .. 305,029 19 7 28,232 18 10 276,797 0 9 21,671,725 15 1 Total, Annual Appropriations .. .. .. 24,496,108 8 6 4,541,955 13 10 19,954,152 14 8 39,568,497 0 5 Carried forward .. .. .. .. 50,921,381 18 4 12,714,950 14 6 38,206,431 3 10

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STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND for the

8

ORDINARY REVENUE Year Year ended 81st march, ENDED 81ST MARCH, RECEIPTS 1Q4.3 1942. 1 . - £ s. d. £ s. d. £ s. d. 45,020,109 2 0 Brought forward .. .. .. .. .. •• 46,086,921 0 7 300 0 0 Repayment of Advance to Native Land Settlement Account . ' • — Public Revenues Act, 1926, Section 41,— 5,000,000 0 0 Treasury Bills issued (inoluding issues in renewal) .. .. .. .. •• 5,000,000 0 0 £50,020,409 2 0 Totals .. .. .. .. .. .. •• £51,086,921 0 7 i i 1 ' ■ = - DEPOSITS £ s. d. Balances at beginning of Year, — £ s. d. £ s. d. 60,388 18 0 Cash .. .. .. .. .. .. .. .. 664,329 6 5 78,300 5 1 Imprests outstanding .. .. .. .. .. .. .. 149,862 8 0 ——- 814,191 14 5 138,689 3 1 Investment Accounts— 4,104,005 4 8 Securities held .. •• • .. •• 3,781,092 15 1 ■ 2,709,389 3 6 Deposits lodged.. .. .. .. .. .. .. .. .. 4,008,701 4 6 £6,952,083 11 3 Totals .. •• •• •• •• •• £8,603,985 14 0

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

9

ACCOU NT —continued. Year j Year ended 81st Maiich, ENDED 31ST MARCH, 1943. 1942. EXPENDITURE. 1 __ Net. Gross. ! Credits. Net. £ s. d. £ s. (1- £ s. d. £ s. d. 39,568,497 0 5 Brought forward .. .. .. .. 50,921,381 18 4 12,714,950 14 6 38,206,431 3 10 Public Revenues Act, 1926, Section 41, — 5,000,000 0 0 Treasury Bills redeemed (including redemptions by renewal) .. .. 5,000,000 0 0 War Expenses Act 1939, Section 2 (4) (e) — 1,726,000 0 0 Transfer to War Expenses Account .. .. .. .. .. 1,672,000 0 0* Balances at end of Year, — 527,321 4 7 Cash .. .. .. .. .. .. •• 40,675 10 10 912,240 17 0 Imprests outstanding .. .. .. .. .. •• 598,394 5 11 — . 039,069 16 9 1,439,562 1 7 Investment Account— 2,286,350 0 0 Securities held . .. .. .. .. •• •• 5,569,420 0 0 £50,020,409 2 0 Totals .. .. .. .. •• £51,086,921 0 7 ACCOUNT. £ s. d. £ s. d. £ a. d. 2,356,799 1 9 Deposits refunded .. .. .. .. .. .. .. 3,171,021 13 7 Balances at end of Year, — 664,329 6 5 Cash .. .. .. .. .. .. .. 393,934 17 1 149,862 8 0 Imprests outstanding .. .. .. .. .. .. 61,836 4 1 455,771 1 2 814,191 14 5 Investment Accounts —- 3,781,092 15 1 Securities held .. .. .. .. .. .. .. 4,977,192 19 3 £6,952,083 11 3 Totals .. .. .. .. .. .. .. £8,603,985 14 0 « A further amount of £1,500,000 transferred to War Expenses Account is included under heading Other Special Acts.

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STATEMENT of the RECEIPTS and EXPENDITURE of the SEPARATE ACCOUNTS for the Year ended 31st March, 1943, compared with the Year ended 31st March, 1942.

10

Year Year ended 31st March. ended 81st March, RECEIPTS. 1943 1942. £ s. d. Balances at beginning of Year, — £ s. d. £ s. d. 12,986 3 9 Cash .. .. .. .. .. .. .. .. .. 543,524 3 7 544,438 17 3 Imprests outstanding .. .. .. .. .. .. .. 146,596 12 0 — 690,120 15 7 557,425 1 0 Investment Account — 963,845 0 0 Securities held .. .. .. .. .. .. .. .. 2,993,845 0 0 New Zealand Loans Act, 1932,— Finance Act, 1939, Section 2— 4,548,168 1 0 Stock issued .. Finance Act, 1940, Section 3— 1,140,127 4 0 Stock issued .. 250,000 0 0 Treasury Bills issued 99,055 19 11 Stock issued to cover charges and expenses of raising loans .. 6,037,351 4 11 Capital Receipts,— 79,107 7 4 Development of Small Farms Agriculture (Emergency Powers) Act, 1934, Section 26, — 1,854 7 10 Repayment of Loans .. .. .. .. .. .. .. .. 1,765 3 2 7,454 9 5 Receipts under the Native Housing Act, 1935.. Finance Act, 1932, Section 7 (4), — 4,346 7 7 Proceeds from the Sale of Lands subject to the Hauraki Plains Aot, 1926 .. .. 2,237 3 lo Finance Act, 1932 (No. 2), Section 6, — Transfer from Land for Settlements Account of value of improvements effected 503 0 0 on Crown lands by Small Farms Board Finance Act, 1932, Section 11 (3) (a), — 29,981 1 5 Recoveries of capital moneys expended on railway-line, Petone to Waterloo .. .. 19,987 7 6 40,767 1 9 Recoveries on account of Expenditure of previous Years .. .. .. .. 12,911 5 10 Recoveries on account of Unauthorized Expenditure of previous Years .. .. .. 279 4 2 £7,722,635 1 3 Totals .. .. .. .. .. .. .. £3,721,146 0 1

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PUBLIC WORKS ACCOUNT.

3—B. 1 [Px. I].

11

Yeah year ended 31st March, ENDED 318T MARCH, 1943 1942. EXPENDITURE. ' Net " Gross. Credits. Net. £ s. d. Annual Appropriations,—• £ s. d. £ s. d. £ s. d. 102,736 4 5 Vote —Public Works, Departmental .. .. .. 649,840 11 8 649,940 7 5 Or. 99 15 9 529,686 1 4 „ Railway-construction .. .. .. .. 337,528 5 3 103,699 14 4 233,828 10 11 164,065 13 0 „ Railways Improvements and Additions to Open Lines 744,415 14 8 „ Public Buildings .. .. .. .. 475,056 8 5 20,824 0 9 454,232 7 8 453,486 1 6 „ Education Buildings .. .. .. .. 207,390 18 8 2,678 2 7 204,712 16 1 18,836 19 11 „ Lighthouses and Harbour-works .. .. .. 7,414 9 11 590 16 11 6,823 13 0 12,207 7 3 „ Development of Tourist Resorts .. .. .. .. ' 242,945 2 8 „ Roads, &c. .. .. .. .. .. 154,147 18 1 26,186 11 11 127,96i 6 2 173,147 2 3 ,, Telegraph Extension 100,248 15 4 ,, Lands, Miscellaneous .. .. .. .. 41,939 3 10 24,344 3 1 17,595 0 9 486,486 3 9 ,, Irrigation, Water-supply, and Drainage .. .. 208,312 15 9 126,316 18 8 81,995 17 1 203,682 2 4 ,, Small Farms Development 107,915 13 10 „ Native Land Settlement .. 572,121 18 4 ,, Linen Flax Development .. .. .. .. 910,445 1 5 388,875 14 6 521,569 6 11 3,911,981 0 7 2,992,075 13 0 1,343,456 10 2 1,648,619 2 10 Unauthorized Expenditure— 824 11 5 Services not provided for .. .. .. .. 250 0 0 .. 250 0 0 3,912,805 12 0 Total, Annual Appropriations .. .. 2,992,325 13 0 1,343,456 10 2 1,648,869 2 10 N.Z. Loans Act, 1932, Section 61, — 99,055 19 11 Charges and expenses of raising loans : New issues Finance Act, 1932 (No. 2), Section 6, — Transfer to Land for Settlements Account of cost of acquisition and development costs of areas for Soldier Settlement 2,507 13 9 under the Small Farms Amendment Act, 1940 ,. .. .. .. 2,450 0 0 Transfers to Loans Redemption Account for redemption of 24,300 0 0 securities .. .. .. .. .. .. .. Balances at end of Year, — 543,524 3 7 Cash .. .. .. .. .. .. .. 11,440 10 10 146,596 12 0 Imprests outstanding .. ., .. .. .. .. 119,541 6 5 130,981 17 3 690,120 15 7 Investment Aocount— 2,993,845 0 0 Securities held .. .. .. .. .. .. .. 1,938,845 0 0 £7,722,635 1 3 Totals .. .. .. .. .. .. £3,721,146 0 1

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STATEMENT of the RECEIPTS and EXPENDITURE of the SEPARATE ACCOUNTS for the

12

ELECTRIC SUPPLY Y, E *"„. „ Ykak ended 31st Makob, ended 31st March, RECEIPTS. 1943. 1942. £ s. d. Balances at beginning of Year, — £ s. d. £ s. d. 39,99119 4 Cash .. .. .. .. .. .. .. .. .. 63,565 11 0 146,240 0 0 Imprests outstanding .. .. .. .. .. .. 60,452 0 0 124,017 11 0 186,231 19 4 N.Z. Loans Act, 1932, — Finance Act, 1934 (No. 3), Section 3— 100,000 0 0 Treasury Bills issued .. Finance Act, 1940, Section 6— 700,000 0 0 Stock issued .. 300,000 0 0 Treasury Bills issued .. .. .. .. .. .. .. .. . . 19,794 6 11 Stock issued to coyer charges and expenses of raising Loans Finance Act, 1941, Section 3 — 500,000 0 0 Treasury Bills issued .. .. .. .. 1,619,794 6 11 Transfers from National Development Loans Acoount .. .. .. .. 1,186,000 0 0 State Supply of Electrical Energy Aot, 1917, Seotion 8, — 2,039,208 18 0 Sales of Electrical Energy .. .. .. .. .. .. 2,169,537 17 11 18,967 4 2 Miscellaneous Receipts .. .. .. .. .. .. .. 20,740 4 1 2,190,278 2 0 2,058,176 2 2 2,186 6 1 Interest on Investments .. 853 1 10 Recoveries on account of Expenditure of previous Years .. .. .. .. 1,445 18 10 £3,867,241 16 4 Totals .. .. .. .. .. .. .. £3,501,741 11 10 ELECTRIC SUPPLX £ s. d. Balances at beginning of Year, — £ s. d. £ s. d. 34,322 12 3 Cash .. .. .. .. .. .. .. .. .. .. 4,636 18 8 Investment Account— 5,000 0 0 Securities held .. .. .. .. .. .. .. .. 10,000 0 0 State Supply of Electrical Energy Act, 1917, Section 12, — 275,164 6 5 Transfer from Electric Supply Account .. .. .. .. .. .. 348,533 4 5 150 0 0 Interest on Investments .. .. .. .. .. .. .. .. 151 8 9 £314,636 18 8 Totals .. .. .. .. .. .. .. £363,321 11 10

B.—l [PT. I].

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

13

ACCOUNT. y EAR YEAK ENDED 31ST MABOH, ENDED 31ST MABOH, 1943. 1942. EXPENDITURE. ■ Net - Gross. Credits. Net. £ B. d. Annual Appropriation,— £ s. d. £ s. d. £ s. d. 2,221,803 0 2 Vote—Development of Water-power .. .. .. 2,150,990 17 10 135,709 19 10 2,015,280 18 0 782,295 15 11 Interest on Capital Liability .. .. .. .. .. .. 697,767 11 3 Public Revenues Act, 1926, Section 40, — 125,000 0 0 Temporary Transfers from other Accounts repaid .. 282,760 5 6 Income-tax .. .. .. .. .. .. .. .. 361,868 0 0 28,100 8 8 Social Security Charge .. .. .. .. .. .. .. 31,315 10 0 j 28,100 8 8 National Security Tax .. .. .. .. .. .. .. 46,973 5 0 275,164 6 5 Transfer to Electric Supply Sinking Fund Account .. .. .. .. 348,533 4 5 Balance at end of Year, — 63,565 11 0 Cash .. .. .. .. .. .. .. 3 3 2 60,452 0 0 Imprests outstanding .. £3,867,241 16 4 Totals .. .. .. .. .. .. £3,501,741 11 10 SINKING FUND ACCOUNT. £ s. d. £ s. d. £ s. d. Securities redeemed before maturity,— Stock .. .. .. .. .. .. ' 14,632 13 6 300,000 0 0 Treasury Bills.. .. .. .. .. .. .. 348,500 0 0 363,132 13 6 300,000 0 0 Balance at end of Year, — 4,636 18 8 Cash .. .. .. .. .. .. ... ,. 188 18 4 Investment Account— 10,000 0 0 Securities held .. .. .. .. .. .. ... £314,636 18 8 Totals .. .. .. .. .. .. £363,321 II 10

B.—l [Pt. I].

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the

14

BANK OF NEW Year Year ended 81st March. ended 31st March, RECEIPTS. 104.3 1942. • £ s. d. Balance at beginning of Year, — £ s. d. £ s. d. Investment Account — 1,859,375 0 0 Securities held .. .. .. .. .. .. .. .. 1,859,375 0 0 Finance Act, 1926, Section 8 (3), — 113,046 17 6 Dividends received in terms of Bank of New Zealand Act, 1926, Section 13 .. .. 104,492 3 8 £1,972,421 17 0 * Totals .. .. .. .. .. .. .. £1,963,867 3 8 LAND FOR SETTLEMENTS £ s. d. Balances at beginning of Year, — £ s. d. £ s. d. 46,777 19 5 Cash .. .. .. .. .. .. .. .. .. 134,603 3 7 456 16 2 Imprests outstanding .. .. .. .. .. .. .. 517 8 1 135,120 11 8 47,234 15 7 Investment Account— 1,711,365 0 0 Securities held .. .. .. .. .. .. .. .. 2,136,365 0 0 255,277 2 2 Sales and Capital Receipts .. .. .. .. .. .. .. 201,073 13 0 412,348 3 9 Rents and Interest .. .. .. .. .. .. .. .. 414,945 3 6 99,190 5 9 Sales of Produce, Live-stock, a,nd Miscellaneous Reoeipts .. .. .. 115,785 3 10 Finance Act, 1932, Section 11 (2) (a), — Receipts from Hutt Valley Settlement Lands applied towards purchase-money expended for the acquisition of land subject to the Hutt Valley Land 1 14 0 Settlement Act, 1925, or in respect of the preparation of the lands for disposal Finance Act, 1932 (No. 2J, Section 6, — Transfer from Public Works Account of cost of acquisition and development costs of areas required for Soldier Settlement under the Small Farms Amend2,507 13 9 ment Act, 1940 .. .. .. .. .. .. .. . 2,450 0 0 22,198 4 10 Interest on Investments .. .. .. .. .. .. .. .. 22,813 6 5 Recoveries on account of Expenditure of previous Years .. .. .. .. 32,963 0 11 Capital Receipts: Development of small farms .. .. .. .. .. 80,646 16 10 Reoeipts under Housing Aot, 1935 .. .. .. .. .. .. .. 9,076 3 10 £2,550,122 19 10 Totals .. .. .. .. .. .. .. £3,151,239 0 0

B.—l [PT. I].

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

15

ZEALAND SHARES ACCOUNT. Year Year ended 81st Makch, ENDED 31ST MAKOH, 1043 1942. EXPENDITURE. 1 Net " Gross. Credits. Net. £ s. d. Finance Act, 1926, Section 8 (3), — £ STransfer to Ordinary Revenue Account of Dividends received 113,046 17 6 in terms of the Bank of New Zealand Act, 1926, Section 13 .. .. 104,492 3 8 Balance at end of Year, — Investment Account— 1,859,375 0 0 Securities held .. .. .. .. .. .. .. 1,859,375 0 0 £1,972,421 17 6 Totals .. .. .. .. .. .. £1,963,867 3 8 ACCOUNT. £ s. d. Annual Appropriations,— £ s. d. £ s. d. £ s . d. 200,595 12 9 Vote—Land for Settlements .. .. .. .. 158,257 18 1 1,016 3 3 157,241 14 10* „ Small Farms Development .. .. .. 367,035 13 0 301,987 9 11 65,048 3 1 „ Native Land Settlement .. .. .. .. 687,014 0 1 698 586 7 11 Or. 11,572 7 10 Unauthorized expenditure— Services not provided for .. .. .. .. 299 11 7 .. 299 11 7 200,595 12 9 1,212,607 2 9 1,001,590 1 1 211,017 1 8 58,037 16 11 Interest on Capital Liability .. .. .. .. .. .. 122,232 10 8 Expenditure charged on proceeds of Sales of Lands, — 7,900 18 6 Crown Lands .. .. .. .. .. .. .. g30 4 4 Finance Act, 1932 (No. 2) Section 6— Transfer to Public Works Account of value of im503 0 0 provements effected on Crown Lands by Small Farms Board 8,403 18 6 Transfer to Loans Redemption Account for redemption of 11,600 0 0 Securities .. .. .. .. .. .. .. .. 1,700,000 0 0 Balances at end of Year, — 134,603 3 7 Cash .. .. .. .. .. .. .. 672,532 16 10 517 8 1 Imprests outstanding .. .. .. .. .. ... 8,461 6 6 135,120 11 8 ° 80 ' 994 3 4 Investment Account— 436,365 0 0 Securities held .. .. .. .. .. .. .. 430 305 q q £3,151,239 0 0 Totals .. .. .. .. .. £3,151,239 0 0

B.—l [Pt. I].

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the Year ended 31st March, 1943, compared with the Year ended 31st March, 1942—continued.

16

Year Year ended 31st March, ENDED 318T MARCH, RECEIPTS. 1943. 1942. £ s. d. Balances at beginning of Year,— £ s. d. 34,014 9 5 Cash •• 66 > 976 0 0 Investment Account — 2,500 0 0 Securities held .. •• •• •• •• •• 2,500 t6,583,777 2 0 Securities issued in renewal or conversion of Loans .. .. .. •• •• 177,010,683 17 10 2,835,122 18 6 Securities issued to cover costs, charges, and expenses of conversion .. .. 2,369,667 10 0 106,525 0 0 Ordinary Stock issued in exchange or replacement of Death Duty Stock .. .. • ■ 25 0 > 725 0 0 59,730 0 0 Stock issued in exchange for Debentures .. .. .. •• •• •• 61,470 0 0 2,159,135 0 0 Ordinary Stook issued in replacement of Tax-free Stock 25 3 10 Interest due on overdue instalments 949 16 1 Amount received on account of New Zealand's share of German Reparations .. •• 3,068 7 10 1,444 7 1 Amount received in respect of War Expenses (1919) for redemption of securities .. •• 6»>0 14 2 Amount received from the British Phosphate Commission for the, redemption of 35,867 1 8 Nauru and Ocean Islands securities .. .. •• •• •• •• 21,792 Amount received from Ordinary Revenue Account for redemption of securities— 350 0 0 Ordinary Revenue Account, War Expenses (1919) .. • • • • • ■ 400 0 0 1,408 0 0 War Expenses Account (1939) .. .. •• •• - Q o 1,758 0 0 24,300 0 0 Amount received from Publio Works Aooount for redemption of securities 53 3 0 Proceeds sales of National Endowment lands .. .. •• 827 11,600 0 0 Amount received from Land for Settlements Account for redemption of securities .. .. 1,700,000 0 0 Amount received from Housing Account for redemption of securities .. .. •• 13,104 1 9 220 10 0 Amount received for redemption of State Advances securities .. .. • • • • 73 19 6 Amount transferred from the Samoan Loan Sinking Fund for the redemption 5,625 0 0 of securities issued in respect of Samoan Loan Suspense Account .. . • ■ • 5 > 890 0 0 Amount received from Samoan Treasury Account for redemption of securities .. 5,000 0 0 Amount received from State Advances Corporation in reduction of contingent 27,073 2 9 liability to be used for redemption of securities .. .. •• •• •• 10,549 13 8 9,164 0 0 Amount received from State Coal-mines Account for redemption of securities .. . • 14,324 0 0 7,351,098 10 10 Amount reoeived from War Expenses Aooount for redemption of securities .. 240,509 12 3 £89,249,983 5 2 Totals .. .. . • •• <• ■ •• 181,777,393 12 JS^

B.—l [PT. I].

LOANS REDEMPTION ACCOUNT.

17

YBAR ENDED 81ST MAKCH, YEAR 1842. EXPENDITURE. ended 81st March, Net. 1943 " £ s. d. £ g. d. 76,580,902 12 0 Securities renewed or converted .. .. .. .. .. .. 177,011,016 2 10 419,660 0 0 Premiums on conversion .. .. .. .. .. 200 0 0 106,525 0 0 Death Duty Stock exohanged or replaced by Ordinary Stock .. .. 250,725 0 0 59,730 0 0 Debentures exchanged for Stook .. .. .. .. .. .. 61,470 0 0 j 2,159,135 0 0 Tax-free Stock replaced by Ordinary Stock .. .. .. 7,439,066 10 10 Securities redeemed at or before maturity .. .. .. .. .. 2,060,024 8 9 Costs, charges, and expenses of raising loans, —• Issues in conversion— Finance Act, 1932, Seotion 55 — £ a. d. 2,415,462 18 6 Exchange on remittances beyond New Zealand .. .. 2,369,467 10 0 25 3 10 New Issues 2,369,467 10 0 2,415,488 2 4 Balance at end of Year, — 66,976 0 0 Cash .. .. ... .. .. .. .. 24,490 10 11 Investment Account— 2,500 0 0 Securities held £89,249,983 5 2 Totals .. .. .. .. .. .. 181,777,393 12 6

B.—l [PT. I].

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the

18

MAIN HIGHWAYS Year Year ended 31st March, ended 31st March, RECEIPTS. - 1943. 1942. £ s. d. Balance at beginning of Year, — £ s. d. £ s. d. 15,931 0 10 Cash .. .. .. •• •• •• •• •• •• •• 95,743 3 5 New Zealand Loans Aot, 1932, — Finance Act, 1939, Section 3, — 250,000 0 0 Stock issued 7,069 8 2 Stock issued to cover exchange and expenses of raising Loans . t 257,069 8 2 Transfers from National Development Loans Account .. •• ■ •• 270,000 0 0 2,188,459 19 6 Amount transferred from the Consolidated Fund .. .. .. . ■ •• 1,592,947 3 7 3,126 1 1 Interest on Moneys expended on Purchase of Plant supplied to Local Bodies .. .. 1,510 0 5 Amounts received from Local Bodies in respect of Advances, — 21.136 12 0 Repayment of Advances .. .. .. .. •• •• •• 20,695 5 7 2,754 14 1 Interest .. .. .. •• •• •• •• •• 2,143 6 11 ' 22,838 12 6 23,891 6 1 . < 2,923 19 9 Miscellaneous receipts .. .. .. •> •• •• •• 2,557 6 8 390 13 8 Recoveries on account of Expenditure of previous Years .. .. .. .. 536 13 1 35 19 2 Interest on Investments l £2,491,828 8 3 Totals .. .. .. .. •• •• £1,986,132 19 8 NATIONAL DEVELOPMENT £ s. d. New Zealand Loans Act, 1932— £ s. d. £ s. d. National Development Loans Act, 1941, Section 3, — Stock issued .. .. .. .. .. • • • • 2,300,000 0 0 Treasury Bills issued .. .. .. .. •• •• •• 750,000 0 0 3,050,000 0 0 £3,050,000 0 0

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

B.—l [PT. I].

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the

20

PUBLIC DEBT Year Year ended 31st March, ended 31st March, RECEIPTS. 1943. 1942. £ s. d. I Balance at beginning of Year,— £ s - f ( '_ 913,257 13 1 Cash • •• •• •' 319,909 2 7 Repayment of the Public Debt Act, 1925, Section 11, — Transfers from the Consolidated Fund in respect of the Public Debt within the meaning of the Act— Subsection (a), being one-half of 1 per cent, of the amount of the Public Debt .. l,o45,663 9 7 1,372,882 3 2 outstanding at 31st March, 1942 .. .. •• •• Subsection (a), being one-half of 1 per cent, of the amount of the Publio Debt .. 121,693 10 9 107,451 11 2 redeemed to 31st March, 1942 .. .. ... .. .. Subsection (6), being 3J per cent, of the amount of the Public Debt redeemed . • 851,854 15 6 752,160 18 2 to 31st March, 1942 .. Subsection (b), being 3| per cent, of the amount of the Public Debt cancelled .. 46,142 6 11 22,613 17 0 during the year, computed from the dates of redemption .. •• 2,255,108 9 6 £3,168,366 2 7 Totals .. .. .. .. .. •• ;£2,885,323 5 4 REMITTANCES TO £ s. d. Amounts credited to New Zealand Public Account, London, being Amounts remitted £ s. d. £ s. d. 21,632,661 10 5 from Public Account, Wellington .. .. .. .. .. .. •• 28,122,500 0 0 £21,632,661 10 5 Totals .. .. .. .. .. • ■ • • £28,122,500 0 0 RESERVE FUND £ s. d. Balances at beginning of Year, — £ e - d. £ s. d. 46,544 4 2 Cash .. .. •• 50,258 9 11 Investment Account — 1,296,41.2 13 4 Securities held .. .. ■■ •• • •• •• 1,338,410 15 11 Hawke's Bay Earthquake,— 31,262 13 11 Repayments of Loans made to Earthquake Sufferers .. .. .. 35,252 19 7 6.244 4 10 Repayment of Loans made to Local Authorities .. .. ■■ .. 6,680 9 10 ' F ' — 41,933 9 5 37,506 18 9 8,248 9 11 Interest on investments .. .. .. .. •• •• 54,280 7 9 £1,388,712 6 2 Totals .. .. .. .. .. ■■ •• £1,484,883 3 0

B.—l [PT. I].

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

21

REPAYMENT ACCOUNT. Year Year ended 31si Maroh, ENDED 81ST MARCH, 1948. 1942. EXPENDITURE. Net. Gross. Credits. Net. £ 8. d. Securities redeemed and cancelled in terms of Section 13 of the £ s. d. Repayment of the Public Debt Act, 1925, — Nominal Value. New Zealand Loans Act, 1932— £ s. d. 48,550 0 0 Debentures .. .. .. .. 550 0 0 .. .. 550 0 0 1,039,410 0 0 Stock .. .. .. .. 2,557,725 0 0 .. .. 2,557 725 0 0 Death duty Stock .. .. .. 50,770 0 0 .. .. 50,770 0 0 1,760,437 0 0 Treasury Bills 2,848,397 0 0 2,609,045 0 0 2,609,045 0 0 Balance at end of Year, — 319,969 2 7 Cash .. .. .. .. .. .. .. .. 276,278 5 4 £3,168,366 2 7 Totals .. .. .. .. .. ... £2,885,323 5 4 LONDON ACCOUNT. £ s. d. Amounts withdrawn from Public Account, Wellington, for £ a. d. 21,632,661 10 5 remittance to New Zealand Public Account, London .. .. .. 28,122,500 0 0 £21,632,661 10 5 Totals .. .. .. .. .. .. £28,122,500 0 0 ACCOUNT. £ e. d. Hawke's Bay Earthquake,— £ s. d. £ s. d. £ s. d. 43 0 4 Administration Expenses .. .. . 74 0 2 196 13 0 Or. 122 12 10 Balances at end of Year, — 50,258 9 11 Cash .. .. .. .. .. .. 81,594 19 11 Investment Aooount — 1,338,410 15 11 Securities held .. .. .. .. .. 1,403,410 15 11 £1,388,712 6 2 Totals .... .. .. .. .. £1,484,883 3 0

B.—l [PT. I].

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the

22

SOCIAL RECEIPTS. YKA " """igjg. 81 MAE ° E ' £ s. d. Balances at beginning of Year, — £ s. d. £ s. d. 98,709 0 0 Cash .. .. .. .. .. .. .. .. .. 2,097,986 8 0 68,671 1 5 Imprests outstanding . .. .. .. .. .. .. .. 15,848 2 4 2,113,834 10 4 167,440 1 5 Investment Account — 1,700,000 0 0 Securities held .. .. .. .. .. .. .. .. 910,000 0 0 10,432,313 19 2 Social Security Charge .. .. .. .. .. .. .. 11,624,046 8 6 605,222 9 7 Registration Fee . . .. .. .. .. .. .. .. 540,920 10 9 25,770 16 7 Penalty for late payment of Fee .. .. .. .. .. .. 23,346 3 2 549 1 5 Fines .. .. .. .. .. .. .. .. .. 329 15 5 743 1 5 Miscellaneous receipts .. .. .. .. .. .. .. 6,098 17 10 —12,194,741 15 8 11,064,599 8 2 3,600,000 0 0 Transfer from the Consolidated Fund .. .. .. .. .. .. 3,800,000 0 0* 129 10 11 Recoveries on account of Expenditure of previous Years .. .. .. .. 228 6 0 13,310 19 3 Interest on investments .. .. .. .. .. .. .. .. 9,841 12 11 9,642 13 2 Receipts due to Employment Promotion Fund .. .. .. .. .. 8,828 7 8 £16,555,122 12 11 Totals .. .. .. .. .. .. .. £19,037,474 12 7 STATE COAL- £ s. d. Balance at beginning of Year, — £ s. d. £ s. d. 12,581 15 4 Cash .. .. .. .. .. .. .. .. .. .. 47,708 17 7 New Zealand Loans Act, 1932, — Coal-mines Act, 1925, Section 179— 30,000 0 0 Stock issued 100,000 0 0 Treasury Bills issued .. 130,000 0 0 Transfers from National Development Loans Account .. .. .. .. 225,000 0 0 642 7 8 Recoveries on account of Expenditure of previous Years .. .. .. .. 148 19 10 601,811 19 8 Rents, Royalties, Sale of Coal, Coke, Wood, &e. .. .. .. .. .. 725,732 1 0 Housing and other Loans, — 3,820 12 6 Repayment of Principal and Interest .. .. ,. .. .. .. 5,626 0 4 £748,856 15 2 Totals .. .. .. .. .. .. .. £1,004,215 18 9 * Includes £200,000 charged against " Unauthorized " expenditure.

B.—l [PT. I].

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

23

SECURITY FUND. Year ENDED 31ST MARCH, YJSAB ENDED 31ST MARCH, 1942. EXPENDITURE. 1943. Net. „ — Gross. Credits. Net £ s. d. Annual Appropriations,— £ s d £ d 9 in r Vo te Administration Expenses and Emergency Benefits .. 695,735 5 10 58,785 17 5 636 949 8 5 ' 3 ' 722 ' 906 9 3 1 ' 727 1S 8 ® * 721 i 178 13 7 69 0 3 Services not provided for .. ,. ,, 4 0 0 4 0 0 2,954,766 10 10 4,418,645 15 1 60,513 13 ,358,132~T^0~ Social Security Act, 1938, Seotion 106 (1),— Monetary Benefits— 5 7 1 } & e a^ s ene fl ts :: :: :: •• - {» Ml? If j » » 844,928 6 5 Widows'Benefits .. .. " " '«72087 8 10 M 2 t 304,154 8 6 Sickness Benefits " fg 2 '^9 f ? 19 11 SM2 I 2 539,182 8 11 Family Benefits 806,066 lfi 10 « M ™'2?2 ,1 8 83,258 3 11 Miners'Benefits " " so 228 4 0 128 4 7 sn'non !n 2 18,274 16 11 Orphans'Benefits .... " 20 659 8 9 q? « I M® " 440 1 0 Maori War Benefits . ! " 2 g g 31 6 7 "8 2 2 138,527 9 9 Unemployment Benefits .. .. .. .. 51 777 1 1 2 1T7 1* fi sia c™ t o 445,686 7 4 Universal Superannuation 604'203 9 3 1,'079 15 7 603,'123 13 8 -tO,576, 11 9 11,658,991 9 6 66,449 13 8 11,592,541 15 10 Balances at end of Year,— 2,097,986 8 0 Cash __ 15,848 2 4 Imprests outstanding .. .. .. .. _ ' 5'2(fl 2 7 2,113,834 10 4 ~ 2,086,800 14 9 Investment Account— 91 °' 000 ° ° Securities held .. 1,000,000 0 0 £16,555,122 !2 11_ Totals MINES ACCOUNT. £ s. d. Annual Appropriation,— j? . j c , „ m '"° 6 5 «25£?£S£u "" 5I » 1 a% ' 0; 8 «-" 2 « « Services not provided for .. 81,324 3 0 .. 81,324 3 0 | 930,275 14 1 3,239 0 1 927,036 14 0 7,731 12 0 Interest on Capital Liability .. .. .. .. ## 14 505 17 10 1,473 8 9 Social Security Charge ...... # * * * * ' * •• 1,345 1 5 1,473 8 8 National Security Tax .. .. .. ., __ __ 2 14,826 1 9 Income-tax '• '■ '• •• •• 15,542 16 0 9,164 0 0 Transfer to Loans Redemption Aocount for redemption of securities .. 14 3"4 0 0 Balance at end of Year, — 47,708 17 7 Cash 29,443 17 4 £748,856 15 2, Totals .. 77 '• £1,004,215 18 9

B. —1 [PT. I].

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the

24

STATE FORESTS VH , K Yhah ended sIst March. ended 31st march, RECEIPTS. 1943. 1942. £ s. d. Balances at beginning of Year,— ,0/077 ?'q d <J £ S ' d ' 40,011 17 11 Cash 59 > Z1 l \ S * Imprests outstanding . . • ■ • • • • • ■ ■ ■ ■ • 10 280 g 40,011 17 11 New Zealand Loans Act, 1932, — Forests Act, 1921-22 — Finance Act, 1938, Section 5— 150,000 0 0 Stock issued 50,000 0 0 Treasury Bills issued 200,000 0 0 Transfers from National Development Loans Account .. .. •• •• •• 110,000 0 0 U8 5 3 Recoveries on account of Expenditure of previous Years 531 810 295,824 14 11 State Forests Revenue .. .. •• •• •• •* 386,561 16 11 TV\+nla .. •• .. •• £556,373 12 8 £535,954 18 1 Totals .. •• •• WAR DAMAGE £ g. d. Balances at beginning of Year— 743,575 15 4' & d ' Cash . . • • • • • • * • " ' ' * 2 ' QQQ Q Q Imprests outstanding • . • • • • * • • • '" ' 744 575 15 4 ...... .. 1,570,926 4 7 744,575 15 4 Premiums •• •• •• •• 14,844 14 10 Interest on Investments ■ — £2,330,346 14 9 £744,575 15 4 j 1

B.—l [PT. I].

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

25

ACCOUNT. Year Year ended 31st Makoh, ended 81st March, 1943. 1942. EXPENDITURE. Net. Gross. Credits. Net. £ s. d. Annual Appropriation,— £ s. d. £ s. d. £ s. d. 474,545 12 6 Vote—State Forest Service .. • . ■. 498,414 19 10 12,840 11 2 485,574 8 8 Unauthorized expenditure — Services not provided for .. .. .. 85 11 5 .. 85 11 5 474,545 12 6 498,500 11 3 12,840 11 2 485,600 0 1 977 18 9 Interest and other charges on Loans and Capital Liability Forests Act, 1921-22, Section 39 (2), — Transfer to Consolidated Fund of National Endowment Revenue .. .. 37,163 12 9 Finance Act, 1936 Section 24 (1), — 1,150 19 11 Transfer to Working Railways Account .. .. .. .. •• 898 8 1 Balances at end oi Year, — 59,277 13 2 Cash .. .. .. .. .. .. .. 31,080 4 8 2 13 9 Imprests outstanding .. .. .. .. • .. 1,571 7 1 — 32,651 11 9 59,280 6 II £535,954 18 ] Totals .. .. .. .. .. £556,373 12 8 ■ . ~ i FUND. £ s. d. Annual Appropriation,— . £ s. d. £ s. d. | £ s. d. Vote —War Damage .. .. .. .. .. 8,491 14 3 .. I 8,491 14 3 Unauthorized expenditure — Services not provided for .. .. .. .. 522 0 0 .. 522 0 0 9,013 14 3 .. 9,013 14 3 War Damage Act, 1941, — Insurance expenditure under Section 11(1) .. .. .. .. 955 12 2 Balances at end of Year — 743,575 15 4 Cash .. .. .. .. .. .... 69,802 11 3 1,000 0 0 Imprest outstanding .. .. .. .. . . 574 17 1 70,377 8 4 744,575 15 4 Investment Account .. .. .. .. .. .. .. 2,250,000 0 0 £744,575 15 4 Totals .. .. .. .. •• .. £2,330,346 14 9

B.—l [Pt. I]

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the Year ended 31st March, 1943, compared with the Year ended 31st March, 1942—continued.

26

YliAR YEAH END1D 31ST MARCH BNDBD 81ST MAKOH, RECEIPTS. 1943 1942. £ s. d. Balances at beginning of Year, — £ s. d. £ s. d. 43,876 14 9 Cash .. .. .. .. .. .. .. .. 1,734,645 10 11 674,671 7 9 Imprests outstanding .. .. .. .. .. .. 3,802,371 19 10 5,537,017 10 9 718,548 2 6 Investment Account — 3,710,000 0 0 Securities held New Zealand Loans Act, 1932, — War Expenses Act, 1939, Section 3 — 11,282,443 19 6 Stockissued .. .. .. .. .. .. •• •• 35,127,165 0 0 130,572 12 6 Interest-free Stockissued .. .. .. .. . • 31,182 4 6 *5,086,791 14 1 Stock issued (National Savings) .. .. .. .. .. 3,971,562 8 11 5,300,000 0 0 Treasury Bills issued .. .. .. .. •• . • •• 22,500,000 0 0 41,000 0 0 Treasury Notes issued 8,243,051 3 4 Memorandum of Security .. .. .. ■■ .. 15,436,634 15 0 1,683,550 0 0 Advance Subscriptions .. .. .. .. . ■ 661,940 0 0 Debentures issued .. .. .. .. .. .. •• 312,021 5 0 — 78,040,505 13 5 31,767,409 9 5 War Taxation, — 2,420,304 7 1 Income-tax .. .. .. .. .. .. .. .. 6,431,269 5 4 2,802,978 4 3 Estate Duty .. .. .. .. .. .. •• 3,546,402 6 6 789,302 6 8 Succession Duty .. .. .. .. .. •• •• 970,327 1 11 211,491 10 1 Gift Duty .. .. .. .. .. •• • • 181,788 13 8 610,201 16 11 Customs Duties .. .. .. .. •• •• •• 2,338,986 7 11 223,669 10 8 Beer Duty .. .. .. .. .. .. .. .. 1,171,806 16 11 3,541,864 15 11 Sales Tax .. .. .. .. .. .. •• 7,354,670 18 11 700,000 0 0 Postage .. .. .. .. .. •• 600,000 0 0 10,480,964 6 5 National Security Tax .. .. .. .. .. .. .. 16,775,520 11 6 156,677 3 4 Miscellaneous.. .. .. .. .. •• •• 185,563 17 5 39,556,336 0 1 21,937,454 1 4 Reciprocal Aid, — Lend-Lease .. .. .. .. .. .. .. .. .. 26,812,667 18 6 Finance Act 1942 (No. 2) Section 19 (1) — Transfer of Profits from Marketing Pool Accounts .. .. .. .. .. 217,641 0 5 War Expenses Act, 1939, Section 2 (4) (e), — 3,226,000 0 0 Transfers from Consolidated Eund .. .. .. .. .. •• 3,172,000 0 0 50,625 0 0 Fiji Government Contribution .. .. .. .. .. .. .. 118,125 0 0 Miscellaneous receipts,— 106,077 8 0 Navy .. 829,584 13 1 Army .. 514,651 9 11 Air .. .. .. . • .. .. .... 2,405,303 1 7 Civil .. .. .. .. .. 60,421 14 5 Donations .. .. .. .. •• •• •• •• 25,596 19 3 1,966 0 8 General .. .. .. •• •• •• •• 2,799 13 10 28,396 13 1 3,918,004 7 8 Rehabilitation,- —■ Repayment of Advances .. .. .. .. .. .. 6,952 16 0 Donations .. .. . • • • • • • ■ • • • • 15 10 0 — 6,968 6 0 5,645 14 8 Aeroplane Eund .. £65,333,686 15 7 Totals .. .. .. .. .. .. 153,489,658 2 3 * TRBASURT Note. —£1,407,746 of this Stock was issued to the Post Offloe on Account of " Bomber Bonds."

B.—l [PT. I].

WAR EXPENSES ACCOUNT.

s—B. 1 [PT. I].

27

Year ENDED 31ST MARCH, YEAR ENDED 1942. EXPENDITURE. 31ST March, Net. 1943 - £ s. d. War Expenses Act, 1939, — £ s. d. 4,627,952 15 4 Subdivision I: Navy .. .. .. .. .. .. .. .. .. 8,545,870 10 3 31,538,801 19 10 Subdivision II: Army .. .. .. .. .. .. .. .. .. 88,899,461 7 11 11,716,210 1 9 Subdivision III: Air .. .. .. .. .. .. .. .. .. 24,259,238 18 8 4,494,332 4 3 Subdivision IV: Civil .. .. .. .. .. .. . .. .. 14,933,087 2 2 Subdivision V: Rehabilitation .. .. .. .. . .. .. .. 74,775 4 8 Subdivision VI: Reciprocal Aid—Reverse Lend-Lease .. . . .. .. 6,985,847 5 2 Aeroplane Fund, — 68,273 12 10 Remittances and exchange for purchase of aeroplanes for Royal Air Force 7,351,098 10 10 Transfer to Loans Redemption Account for redemption of securities .. .. .. .. 240,509 12 3 Balances at end of Year, — £ s. d. 1,734,645 10 11 Cash .. .. .. .. .. .. .. .. 3,674,933 10 9 3,802,371 19 10 Imprests outstanding .. .. .. .. .. .. .. 5,875,934 10 5 9,550,868 1 2 5,537,017 10 9 £65,333,686 15 7 Totals .. . . .. .. .. .. 153,489,658 2 3

B.—l [PT. I].

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the

28

WORKING RAILYeah _ Year ended 31st March, ended 31st March, RECEIPTS. 1943. 1942. I - I J £ s. d. Balances at beginning of Year, — £ s. d. £ ' s. d. 485,905 8 1 Cash 258,878 14 7 56,066 19 1 Imprests outstanding .. .. .. .. .. .. 43,352 3 3 302,230 17 10 541,972 7 2 Investment Account— 750,000 0 0 Securities held .. .. .. .. .. .. 1,150,000 0 0 39,365 9 9 Securities held on behalf of Railways Employees'Sick Benefit Fund .. 28,537 10 4 I 1,178,537 10 4 789,365 9 9 11,354,135 15 4 Railway Revenue .. .. .. .. .. .. .. •• •• 14,163,814 1 2 12,396 11 6 Interest on Investments .. .. .. .. .. .. .. •• 17,192 9 3 Railways Employees' Sick Benefit Fund, — 8,000 0 0 Subsidy from Working Railways Account .. .. .. .. .. 10,000 0 0 1,172 0 7 Interest on Investments .. .. .. .. .. .. .. 713 7 4 ' 10,713 7 4 9,172 0 7 £12,707,042 4 4 Totals .. .. .. •. • • • • • ■ £15,672,488 5 11 PUBLIC ACCOUNT CASH BALANCE £ s. d. Balances at beginning of Year, — £ s - d. Dr. 820,000 0 0 Cash .. .. .. .. .. .. •• •• •• Dr.100,000 0 0 Investment Account — 820,000 0 0 Securities held .. .. .. .. ... •• •• 100,000 0 0 Totals

B.—l [PT. I]

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

Treasury Note.—The cash balances shown in the foregoing Accounts include Public Account cash balance investments which it is not possible to allocate to the individual accounts. B. C. Ashwin, Secretary to the Treasury. A. R. P. Mackay, M.Com. (N.Z.), Ph.D. (Lond.), Accountant to the Treasury. The Treasury, Wellington, 24th May, 1943. The foregoing accounts have been examined and found correct. Cyril G. Collins, Controller and Auditor-General. 24th May, 1943. Audit Office Notes (1) This certificate is given subject to the final audit of many vouchers which, owing to the post-audit system provided for by the Public Revenues Act, 1926, cannot be completely audited before the date at which the abstract is required by the Act to bo certified. (2) Material and stores furnished to the Dominion by the United States of America under lend-lease have been incorporated in the accounts at the figure of £26,812,667 18s. 6d. This amount is shown on the receipts side of War Expenses Account as Reciprocal Aid: Lend-Lease, and less certain sales of these materials and stores is included in the expenditure shown in the account on Navy, Army, Air, and Civil services. In this connection it is desirable to remark (a) no relative payments have been made to or cash received from the United States Government; (6) values have been based partly on estimate ; (c) some of the supplies were received prior to the commencement of the period covered by the accounts under certificate.

29

WAYS ACCOUNT. Year ended 31st March, Year 1943. ended 31st March, EXPENDITURE. : : 1942, Gross. Credits. Net. £ s. d. Annual Appropriation, — £ s. d. £ s. d. £ 8. d. 9,398,153 16 2 Vote—Working Railways .. .. .. .. 12,134,458 13 5 1,884,226 11 4 10,250,232 2 1 „ Railways Improvements and Additions to open lines .. 36,314 6 0 35,959 15 8 354 10 4 Unauthorized Expenditure— 120 0 0 Services not provided for 9,398,273 16 2 12,170,772 19 5 1,920,186 7 0 10,250,586 12 5 1,820,000 0 0 Interest on Capital Moneys expended on Railways (on account).. .. .. 2,562,303 12 11 8,000 0 0 Subsidy to Railways Employees'Sick Benefit Fund .. .. .. .. 8,000 0 0 Balances at end of Year, — 258,878 14 7 Cash .. .. .. .. .. .. .. 1,372,574 9 10 43,352 3 3 Imprests outstanding .. .. .. .. .. .. 65,772 13 1 1,438,347 2 11 302,230 17 10 Investment Account— 1,150,000 0 0 Securities held .. .. .. .. .. .. 1,400,000 0 0 Securities held on behalf of Railways Employees' Sick .. 13,250 17 8 28,537 10 4 Benefit Fund .. .. .. .. .. 1,413,250 17 8 1,178,537 10 4 £12,707,042 4 4 Totals .. .. .. .. .. .. £15,672,488 5 11 INVESTMENT ACCOUNT. £ s. d. Balances at end of Year, — £ s. d. ,Ur 100,000 0 0 Cash .. .. .. .. .. .. .. .. .. .. Dr. 1,180,000 0 0 Investment Account— 100,000 0 0 Securities held .. .. .. .. .. .. .. .. 1,180,000 0 0 .. Totals .. .. .. .. .. .. izri- - _ _ 1 ———.

B.—l [PT. I

SUMMARY of CASH and IMPREST BALANCES at 31st MARCH, 1943

SUMMARY of INVESTMENTS held at 31st MARCH, 1943.

30

Account. Cash.* Imprests. | Total. Consolidated Fund :— £ s. d. £ s. d. £ s. d. Ordinary Revenue Account .. .. .. .. 40,675 10 10 598,394 5 11 639,069 16 9 Deposits Account .. .. .. .. .. 393,934 17 1 61,836 4 1 455,771 1 2 434,610 7 11 660,230 10 0 1,094,840 17 11 Public Works Account .. .. .. .. 11,440 10 10 119,541 6 5 130,981 17 3 Electric Supply Account .. .. .. .. 332 .. 332 Electric Supply Sinking Fund Account. . .. .. 188 18 4 .. 188 18 4 Land for Settlements Account .. .. .. 672,532 16 10 8,461 6 6 680,994 3 4 Loans Redemption Account .. .. .. .. 24,490 10 11 .. 24,490 10 11 Main Highways Account .. .. .. .. 49,022 19 10 .. 49,022 19 10 National Development Loans Account .. .. .. 25,000 0 0 .. 25,000 0 0 Public Debt Repayment Account .. .. .. 276,278 5 4 .. 276,278 5 4 Reserve Fund Account .. ... .. .. 81,594 19 11 .. 81,594 19 11 Social Security Fund .. .. .. .. 2,081,533 12 2 5,267 2 7 2,086,800 14 9 State Coal-mines Account .. .. .. .. 29,443 17 4 .. 29,443 17 4 State Forests Account .. .. .. .. 31,080 4 8 1,571 7 1 32,651 11 9 War Damages Fund .. .. .. .. .. 69,802 11 3 574 17 1 70,377 8 4 War Expenses Account .. .. .. .. 3,674,933 10 9 5,875,934 10 5 9,550,868 1 2 Working Railways Account .. .. .. 1,372,574 9 10 65,772 13 1 1,438,347 2 11 Public Account CASn Balance Investment Account Dr. 1,180,000 0 0 .. Dr. 1,180,000 0 0 Totals .. .. .. .. 7,654,530 19 1 6,737,353 13 2 14,391,884 12 3 * This includes Public Account Cash Balance Investments which it is not possible to allocate to the individual accounts

Account. Government j Other Total Securities. Seoubities. Investments. Consolidated Fund :— £ s. d. £ s. d. £ s. d. Ordinary Revenue Account .. .. .. .. 5,509,420 0 0 60,000 0 0 5,569,420 0 0 Deposits Account .. .. .. .. .. 2,883,449 10 3 2,093,743 9 0 4,977,192 19 3 8,392,869 10 3 2,153,743 9 0 10,546,612 19 3 Public Works Account .. .. .. .. 1,935,000 0 0 3,845 0 0 1,938,845 0 0 Bank of New Zealand Shares Account .. .. .. 1,859,375 0 0 1,859,375 0 0 Land for Settlements Account .. .. .. 420,000 0 0 16,365 0 0 436,365 0 0 Reserve FUND ACCOUNT .. .. .. .. 1,027,000 0 0 376,410 15 11 1,403,410 15 11 Social Security Fund .. .. .. .. .. 1,000,000 0 0 .. 1,000,000 0 0 War Damage Fund .. .. .. .. ,. 2,250,000 0 0 .. 2,250,000 0 0 Working Railways Account .. .. .. .. 1,400,000 0 0 13,250 17 8 1,413,250 17 8 Public Account Cash Balance Investment Account .. .. 1,180,000 0 0 1,180,000 0 0 Totals .. .. .. .. .. 16,424,869 10 3 5,602,990 2 7 22,027,859 12 lOf t Against these investments there is a loan liability of £10,424,869 10s. 3d. corresponding to the amount ol investments in Government securities, and In Deposits Account Investment Account a further loan liability of £2,098,743 9s. represented by stock issued.

B.—l [Pt. I].

PUBLIC ACCOUNTS, 1942-1943

STATEMENT showing the ISSUES from the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1943, compared with the Sums voted under the Appropriation Act, 1942.

31

— — (Under Section 86 of the Public Revenues Act. 1926.) C : [ ; , — Amount voted. „ I g I Account and Vote . Credits-in-aid | Credits-in-aid 0 * I ~ j— —•' Expenditure. amount Issued in Credits-in-aid received in i estimated > , Annual vote. Credits-in-aid t Unissued. Excess. estimated.* Excess of 1 but not * I VOTED. 10TAL VOTED. ( ESTIMATE. t RECEIVEDj Ordinary Revenue Account. £ s d , J x? ~ ~ 1 Legislative .. .. n0 07g ' ' * ®- d - £ d. £ s. d. £ s d. £ s. d. £ s. d. £ s. d. £ s. d. 2 | Prime Minister's Department .. " 122 226 0 0 iJ'fS n n a 2 103 ' 837 4 9 7,618 19 11 .. 1,379 0 0 .. 0 IS 4 3 Treasury . . . ' .. " 272 045 0 0 iso'™ ® "?•«?« ® ® 128,680 8 2 3,995 11 10 .. 10,450 0 0 3,762 15 2 4 Customs.. .. .. .. •• ® ° If 0 0 411,818 0 0 772,441 16 9 .. 360,623 16 9 139,773 0 0 34 8 ;598 14 1J 5 Land and Income Tax .. 158'oi8 0 0 lV?'fi4A n n a a 164,387 12 4 9,193 7 8 ... 19,890 0 0 5,340 10 2 6 Stamp Duties .. .. .. ' 96'200 0 0 l'qw n a a a 300 ' 371 3 6 11,286 16 6 .. 153,640 0 0 1,465 7 11 7 Audit " n A oH™ ® ° 97 ' 550 0 0 84,704 10 11 12,845 9 1 .. 1,350 0 0 6 5 4 8 j Public Service Commissioner's Office.' 19'500 0 0 qon n n a a 433 6 8 966 13 4 .. 35.500 0 0 626 16 2 9 Internal Affairs .. .. .. " ® ® " 0 20,400 0 0 21,085 17 9 .. 685 17 9 900 0 0 530 6 10 ] External Affairs .. .. " Tqo'oaa a a! I'S ! '! ® 590,568 0 0| 586,398 1 9 4,169 18 3 .. 131,098 0 0 15,465 8 8' 11 | Printing and Stationery .. . " 395'400 0 0! a a 189,608 0 4 42,591 19 8 .. 40,000 0 0 1,717 1 0 12 Marine .. " fit' fill a a 39o,400 0 0 405,139 19 2 .. 9,739 19 2 13 Labour .. .. " ' " a „ ® 0 155,095 0 0 155,218 17 7 .. 123 17 7 6,655 0 0 4 966 11 111 14 Native .. ** „, 0 J 11,350 0 0 378,945 0 0 486,333 19 1 .. 107 388 19 1 11 350 0 0 0 18 0* 15 | Valuation.. " " " " n n 2 ° 1 366 ' 300 0 0 299,426 13 10 66,873 6 2 .. 0 0 1 466 17 8 + 16 : Electoral .. .. " ;; " 33 '?®® ® ® 15 >™ 9 8 48,321 9 8 40,749 3 3 7,572 6 5 .. 16,680 0 0 .. 1,55810 4 17 j Census and Statistics .. .. " 3o'oOO 0 0 1 7RQ ik o Jl'ltn ic *a H.137 13 3 .. 1,997 3 4 50 0 0 I .. 9 10 1 18 National Service .. .. .. " ' n a o«A'I2n a a 28 >525 17 0 3,243 19 9 .. 2,000 0 0 .. 230 3 3 19 | Justice and Prisons .. " 277 695 0 0 1 so'sf- n a q«S'k?a a 2 384,172 15 8 .. 23,503 15 8 360,669 0 0 23,503 15 8J 20 Crown Law .. .. ® ® 89 ° ° ® ® 353 ' 255 0 4 14,254 19 8 .. 89,815 0 o! 26,938 9 4 21 Police .. .. •" a a! r ?85 ® ® _8,857 0 0 9,375 7 10 .. 518 7 10 285 0 0 48 7 It 22 ! Maintenance of Public Works and Services " 500' 000 0 0 1 311'°00 0 0 1 Sn'lno n O -7 lm'l-J if « 22,749 17 9 .. 5,500 0 0 8,541 14 10' 23 j Lands and Survey .. .. 376 000 O 0 : fin'snn n a a a 2 '1° 7 ' 45 ! 18 6 .. 296,251 18 6 1,311,200 0 0| 617,342 10 61 24 Agriculture .. .. " " ® ® ,°°,800 0 0 436,800 0 0 388,221 1 7 48,578 18 5 .. 60,800 0 0 4,930 14 10 25 j Industries and Commerce, Tourist and Publicity 640 1100 0 0 87'83 0 0 727'930 0 O l'ooo'son 19 s 3 °' 283 ° 6 " 161,810 0 0 9,352 11 4 26 I Scientific and-Industrial Research .. 172 063 0 0 ' 9 0 0 1,000,800 12 8 .. 272,870 12 8 87,830 0 0 26,738 9 2} 27 | Mines " ® ® 8o,701 19 6 2o7,764 19 6: 261,715 8 6 .. 3,950 9 0 87,480 0 0 .. 1,778 0 6 28 i Transport .. .. 7s'000 0 0 r ? f'S 9 ?l 109 ' 487 7 4 10,050 12 8 .. 17,750 0 0 3,756 12 5 29 Health .. ... 78,000 0 0. 23,71/ 6 1 101,717 6 1 100,549 18 11 1,167 7 2 .. 28,371 0 0 4 653 13 11 30 Mental Hospitals .. " " 'S'lll 2 2 S'S S 2 'SS'S 2 2 "Jf" 1 " 1 8 123 . M2 1 8 192 . 15 » » 17.026 L0 5{ ' .. 31 Education .. .. " 4 S'JH J 5 ,? J . 2 ,5P' 2M 15 ■ 3,0»1 1 S 249,000 0 14,768 15 o| S\2U£2i t r- :: •• :: &£ » » Bi " « &SS '<■ :: '8:58 » »,« 7 „ 8 3 ":S. P SSr-S„ S *«« 2 2 3 '2S » 2 1 :: „ :: Less amounts' recovered or transferred to votes .. 28,232 18 10 .. .. 276 797 0 9 ■ " ' 1". •; •• T ° taL '' " " 20,108,374 0 0 3,360,889 5 0 23,469,263 5 0 24,467,875 9 8 482,842 16 6 1,204,658 0 5 3,439,392 0 0 1,152,833 10 0 78,502 15 0 8 ( ®)'" I Itewnut 1 A™FS26 0n ACt ' and 1116 i-r t These eredits have not been appropriated, aad are not available for expenditure except No. 8, £530 6s. 4d.. .No. 12, £123 17s. 7d. : Bo. 13, 18s.: So. 18, £23,503 15s. 8d. : No. 20, £48 7, ® M. ? No. ogZ'ldtztfsZ 30,' 1^. EeVen,leS Act ' 1926 : Vote Xo " 3 ' £348 ' 598 1<L =

B.—l [Ft. I

32

STATEMENT showing the ISSUES from the SEPARATE ACCOUNTS for the FINANCIAL YEAR ended 31st March, 1943, compared with the Sums voted under the Appropriation Act, 1942.

PUBLIC ACCOUNTS, 1942-1943.

(Under Section 86 of the Public Revenues Act, 1926.) I g | AjI0TOiT V0TED - AMOUNT ISSUED IN CEEDITS-IN-aid "E™' 1 ' SEES?^ h ! Account and vote. j CEEDITg . I j * ' unissued. Excess. estimated.' in EXCESsog not eeoeivei) . j g j Annual vote. : ORE "o T S E b i To 1 " T0 ™ B - ! ! Estimate.-? > I ' ' I __L : 1 L — 1 — — I llr ! -f o rl * s rt £ s ,| £ s d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. „„ ... w t ' 1 150 196 0 0 468~S98 0 0 619~094 0 0! 649,840 11 8 .. 30,746 11 8 468,898 0 0 181,042 7 5J 35 Public Works Departmental .. ... Io0,19b 0 0 4b«,»y» u u 291' 500 0 0 337,528 5 3 .. 46,028 5 3 16,500 0 0 87,199 14 4J Q7 Railway-construction .. •• • 35o'oOO 0 0 10,000 0 0 360,000 0 0 475,056 8 5 .. 115,056 8 5 10,000 0 0 10,824 0 9{ « + •; 200 000 0 0 2 678 2 7 202 678 2 7 207 390 18 8 .. 4,712 16 1 5,000 0 0 .. 2,321 17 5 38 Education Bmldings &c. .. .. -00,000 o U 90 16 n 21 790 16 11 7,414 9 11 14,376 7 0 .. 1,000 0 0 .. 409 3 1 40 »°r andHarW - WOrkS " " 270' 000 0 0 26,186 11 11 296,186 11 11 154,147 18 1 142,038 13 10 .. 30,000 0 0 .. 3,813 8 1 :: ».»» »» ♦ ,g-S »» #S&&1 838 1! :: SjS S I :: S SXkiSpSS :: »:« ». «i »>».«» ; » - j »•» 611 «•» 0 0 :: 2 * 0 - 2 ' 9 . 5 6 I .. Services not provided for .. .. • - • - - - •• : '" j J Totals 1,966,818 0 0 955,729 5 11 2,922,547 5 11 | 2,992,325 13 0 248,163 1 3 317,691 8 4 1,192,553 0 0 387,727 4 3 236,823 14 1 Developm"a5»er ACOOraT : .. 2,360,000 0 oj 57,500 0 0 2,417,500 0 0 2,180,990 17 10 j 266,609 2 2j .. 57,500 0 0 78,209 19 10 „ ~ t .i,™, A nf +h „ Ophcrtiiv to the Amronriation 4ct and are voted onlv to the extent to which they are actually received. t These credits have not been appropriated, and are not available for expenditure Ke?enue P s Act, 1926.' ~ " i Excess credits as follows were made available in accordance with section 51, subsection (S) of the Public Bevenues Act, 1926 : Vote Ho. 35, £30,740 lis. 8d.; No. 36, £46,028 5s. 3d.; No. 37, £10,824 Os. 9d.

STATEMENT showing the ISSUES from SEPARATE ACCOUNTS for the FINANCIAL YEAR ended 31st March, 1943, compared with the Sums voted under the Appropriation Act, 1942.

£.—1 [Pt. IJ.

PUBLIC ACCOUNTS, 1942-1943.

33

_ (Under Section 86 of the Public Revenues Act, 1926.) „ I Amount voted. I Credits-in-aid Credits-tn-aid s account and Vote. - ceedtts-tn Am ! Expenditure. Amount Issued in Credits-in-aid received estimated ® Annual Vote. vlvrln? Total voted. unissued. Excess. ! estimated.* in Excess op but not . ' vuia.i). " j ESTIMATE.t RECEIVED. Land for Settlements Account. £ s. d. £ <» d f « a e * a \ * n a * ~ a * j 46 w r SeM^ me: ? t8 . ■■ •• 280,000 0 0 200 0 0 280,200 0 0 158,257 18 1 121,942 i 11 .. ~200 0 0 816 3 '3 < 47 NaAw T ?+T? m + " " J™'°° 0 ° 0 267,000 0 0 424,000 0 0 367,035 13 0 ! 56,964 7 0 .. 267,000 0 0 34,987 9 11 feviVx-snot provtfSffor 100,000 0 0 650,000 0 0 750,000 0 0 1 62,985 19 11 .. 650,000 0 0 48,586 7 11 Totals •• •• 537 » 000 0 0 917,200 0 0 1,454,200 0 0 1,212,607 2 9 j 241,892 8 10 .. 917,200 0 0 84,390 1 1 | Main Highways Account. " 48 Main Highways .. .. .. .. 1,942,200 0 0 100,000 0 0 2,042,200 0 0 1,854,031 1 0 188,168 19 0 .. 100,000 0 0 130,472 18 7 Social Security Fund. " 49 | Administration Expenses and Emergency , 'i „ ' • •• •• 663,717 0 0 58,785 17 5 722,502 17 5 695,735 5 10 26,767 11 7 .. 61,035 0 0 2 249 2 7 seS^pfo a Jidtdfo? :: :: 3 - 514 ' 600 0 0 1>727 15 8 3 > 516 - 327 15 8 3,722,906 93 .. 206,57s 13 1 2,400 0 0 .. '672 4 i Totals '• •• •• 4,178,317 0 0 60,513 13 1 4,238,830 13 1 4,418,645 15 1 26,767 11 7 206,578 13 7 63,435 0 0 .. 2,921 6 11 State Coal-mines Account. ~~ I 5 ! ; Se^cestoS e o S videdfo r !! !! " 8 "' 144 ° ° 3 ' 10 ° ° ° 88 °' 244 0 ° l } * 31,292 8 11 .. 3,100 0 0 139 0 1 U - - " Totals •' •• •• 877,144 0 0 3,100 0 0 880,244 0 0 930,275 14 1 31,292 8 11 .. 3,100 0 0 139 0 ] ; State Fobests Account. ! " 52 475,000 0 0 9,060 0 0 484,060 0 0 498,414 19 10 .. 14,354 19 10 9,060 0 0 3,780 11 2J * * * * * * *" • • • • Of) 11 o lotals .. .. .. 475,000 0 0 9,060 0 0 484,060 0 0 498,500 11 3 .. 14,354 19 10 9,060 0 0 3,780 11 2 j War Damage Fund. j 53 War Damage .. .. .. .. 12,200 0 0 .. 12,200 0 0 8 491 14 3 3 708 5 9 .. | Services not provided for .. .. .. .. ' 522 0 0 " " I Totals •• •• 12,200 0 0 .. 12,200 0 0 9,013 14 3 3,708 5 9 Working Railways Account. i , ~ 55 Eajlway' Improvements and Additions to Open 1<U00 ' 421 ° ° 962 ' 826 ° ° U 'T'° 57 2 134,458 13 .. 921,401 11 4 962,825 0 0 921,401 11 4{ LmeS " '• •• •• •• 30,000 0 0 10,000 0 0 40,000 0 0 36,314 6 0 3,685 14 0 .. 10,000 0 0 25,959 15 8 Totals •• •• 10,130,421 0 0 972,825 0 0 11,253,057 2 1 12,170,772 19 5 3,685 14 0 921,401 11 4 972,825 0 0 947,361 7 0 except lmrt^rte'pro^ong'o^ecMon^S^snbwton^^ofth^nbKt^pv^ifMT.^^PB' 1 816 yote + d ° nl5 ' the extent to which they are actually received. t These credits have not been appropriated, and are not available tor expenditure No. 54, £921,40! lis. 4d. includes £149,811 2s. Id. additional am~ p p™priated in terms IflSto'MrfS. aCCOr<lanCe SeCtion (3). of the Public Kevenues Act, 1926: Vote No. 52, £3,780 lis. 2d'.

B.—l I Pt. I

STATEMENT showing the ISSUES from ACCOUNTS OUTSIDE THE PUBLIC ACCOUNT for the FINANCIAL YEAR ended 31st March, 1943, compared with the Sums voted under the Appropriation Act, 1942.

PUBLIC ACCOUNTS, 1942-1943.

34

(Under Section 86 of the Public Revenues Act, 1926.) — ' " ~ | CREDITS-IN-AID CREDITS -IN- AID C AMOUNT VOTED. AMOUNT ISSUED IN CREDITS-IN-AID RECEIVED ESTIMATED BUT — Expenditure. unissued. Excess. estimated.* in Excess of not deceived. E ! ACCOUNT AND VOTE. I CREDITS-IN-AID 1 TOTAL VO-ED ESTIMATED g Annual Vote. voted. iotal vo.ed. > I ! ! — —' — ~ " ~ ' 1 ~ ■ i „ , I „ ,, (. rt .1 £ s. d. £ s. d. £ s. d. £ s. d. £ . s. d. £ s. d. Post OFFICE ACCOUNT. _ f CK „ s : " „„„ ,c K 486 98? 15 1 4 771,473 11 2 715,509 3 11 .. 608,140 0 0 .. 224,710 4 11 56 Post and Telegraph Working-expenses 0 0 0 0 '405 >00 0 0 '359,746 12 2 45,253 7 10 .. 205,000 0 0 22,746 12 2 57 Telegraph Extension .. •• •• -uu,uuu j , 2,318 10 1 Services not provided for .. • • • • • - j " ~~ j Totals 1,303,553 0 0 588,429 15 1 5,891,982 15 1 5,133,538 13 5 760,762 11 9 ~ 813,140 0 0 22,746 12 2 224,710 4 11 58 PubHcT^Mc™"' 3 .''™' .. 355.833 0 0 14,280 0 0 370,113 0 0 359,552 1 1 10,560 18 11 .. 14,280 0 p' 2,843 12 4 Native Trustee's Account. 16,801 0 0 17,444 0 8 .. 643 0 8 .. j 59 Native Trust Office .. •• •• lb,SOI U •• 74 7 4 . •• • •• | ] .. Services not provided for .. . • • • • • [J ; 1 „ j j Totalg 16,801 0 7 10,801 0 0 17,518 8 0 643 ° 8 •• li Government INSURANCE ACCOUNT. „ 776 0 4 152 434 0 4 124,511 8 2 I 27,922 12 2 .. 1,200 0 0 .. 423 19 8 j 60 Government .. •• •• 101,000 u 50 0 0 j .. •• | .. Services not provided for .. . • • • • • " — 1 Totals 151,658 0 0" 776 0 4 152,434 0 4 124,561 8 2 27,922 12 2 | ■■ 1,200 0 0 423_19_8_| Public Service Superannuation Fund Account. 50 0 0 9 606 0 0 6,026 1 1 3,579 18 11 .. 50 0 0 7 1 3 61 Public Service Superannuation Fund Office .. 9,556 0 0 oU , — — STATE FIRE Insurance ACCOUNT. q q 105 842 0 0 90 ,856 9 1 14,985 10 11 .. 25,250 0 0 .. 2,934 0 0 62 1 State Fire Insurance .. •• •• sd,o/o u - , _j I — i ! ! Government Accident Insurance Account. 46 870 0 0 i 37,286 1 7 9,583 18 5 .. ! 50 0 0 . . 50 0 0 63 ! Government Accident Insurance .. 4b, 8/U u u •• , j | J L '* These are the — Bx.cspt under the provisions of section 51, subsection (3), of the Public Revenues Act, 1926.

STATEMENT showing the ISSUES from ACCOUNTS OUTSIDE THE PUBLIC ACCOUNT for the FINANCIAL YEAR ended 31st March, 1943, compared with the Sums voted under the Appropriation Act, 1942— continued.

13.—1 [Pt. I|.

PUBLIC ACCOUNTS, 1942-1943.

6—B. l [PT. I].

35

(Under Section 86 of the Public Revenues Act, 1926.) o , . i Amount voted. Credits-in-aid Credits-is- aid « I Account and Vote. fxpfnditttct? Amount Issued Credits-in-aid received in estimated but § i TT „ Credits-in-aid * Unissued. in Excess. Estimated.* Excess of not g Annual Vote. voSd Total voted - received. Dairy Industry Account. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s d 64 Dairy industry .. .. .. .. 89,148 0 0 27,680 7 10 116,828 7 10 87,453 2 1 29,373 5 9 .. 31,331 0 0 .. 3,650 12 2 Meat Industry Account. 65 Meat industry .. .. .. .. 40,100 0 0 .. 40,100 0 0 38,901 17 11 1,198 2 1. Services not provided for .. .. .. .. .. .. 76 802 12 0 Totals •• •• 40,100 0 0 .. 40,100 0 0 115,704 9 11 1,198 2 1.. Sundry Products Account. 66 Sundry products .. .. .. .. 21,280 0 0 89 12 0 21,369 12 0 20,388 19 1 980 12 11 .. 130 0 0 .. 40 8 0 Wool Industry Account. 67 Wool industry .. .. .. .. 12,471 0 0 8,000 0 0 20,471 0 0 19,973 15 1 497 4 11 .. 8,000 0 0 Internal Account. 68 Internal Marketing .. .. .. 75,519 0 0 10,634 0 0 86,153 0 0 73,336 10 11 12,816 9 1 .. 10,634 0 0 6,844 8 2 Services not provided for .. .. .. .. .. .. 39 2 6 Totals •• •• 75,519 0 0 10,634 0 0 86,153 0 0 73,375 13 5 12,816 9 1 .. 10,634 0 0 6,844 8 2 Fruit Industry Account. 69 Fruit industry 21,412 0 0 340 18 7 21,752 18 7 27,834 18 4 .. 6,081 19 9 500 0 0 .. 159 1 5 Services not provided for .. .. .. .. .. .. 149 14 7 Totals •• 21,412 0 0 340 18 7 21,752 18 7 27,984 12 11 .. 6,081 19 9 500 0 0 .. 159 1 5 Broadcasting Account. 70 Broadcasting .. .. .. .. 170,260 0 0 28,000 0 0 198,260 0 0 187,495 17 0 10,764 3 0 .. 28,000 0 0 13 347 8 6 .. Commercial broadcasting .. .. .. 157,850 0 0 2,430 14 4 160,280 14 4 142,424 12 3 17,856 2 1 .. 2,600 0 0 .. 169' 5 8 i .. Services not provided for ...... .. .. 62 1 0 1! 11 1! H i Totals •• •• •• 328,110 0 0 30,430 14 4 358,540 14 4 329,982 10 3 28,620 5 1 .. 30,600 0 0 13,347 8 6 169 5 6 ■ - . Iron and Steel Industry Account. 71 Iron and Steel Industry .. .. .. 2,560 0 0 2,570 0 0 5,130 0 0 4,898 8 10 ■ 231 11 2 .. 2,570 0 0 838 17 11 Services not provided for .. ... .. .. .. .. 90 2 3 TotaIs •• •• •• 2,560 0 0 2,570 0 0 5,130 0 0 4,988 11 1 231 11 2 .. 2,570 0 0 838 17 11 7 ■ J i except the let' %£?* t0 eXtent '° Whi ° h they " e a ° tUally reCeiVe<1 - t Th68e CreditS haTe n0t been a H> IO P riated > and available expenditure , B. C. Ashwin, Examined and found correct, Secretary to the Treasury. Cyril G. Collins, A. E. F. Mackay, M.Com. (N.Z.), Ph.D. (Lond ) Controller and Auditor-General. Accountant to the Treasury. 26th May, 1943. The Treasury, "Wellington, 26th May, 1943.

B.—l PT. I].

PUBLIC ACCOUNTS, 1942-1943.

STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND (Ordinary Revenue Account) under the Civil List Act, 1920, Parts I, II, and V, for the Financial Year ended 31st March, 1943.

36

(Presented in terms of Section 65 of the Constitution Act, 1852.) Permanent Appropriations under Special Acts of £ s. d. £ s. d. £ s. d. the Legislature. CIVIL LIST. PART I. His Excellency the Goveritob-Genekal Sir C. L. N. Newall, G.C.B., O.M., G.C.M.G., C.B.E. ,— Salary, 1st April, 1942, to 31st March, 1943 .. .. .. 5,000 0 0 Allowance, 1st April, 1942, to 31st March, 1943 .. .. 2,500 0 0* : 7,500 0 0 PART II. Establishment of the Genebal Govebnment : — Prime Minister, &c., — Right Hon. P. Fraser— Salary, 1st April, 1942, to 31st March, 1943 .. .. 1,800, 0 0 Minister of Industries and Commerce, &c., — Hon. D. G. Sullivan — Salary, 1st April, 1942, to 31st March, 1943 . . 1,1,70 0 0 House allowance, 1st April, 1942, to 31st March, 1943 200 0 0 1,370 0 0 Minister of Education, &c., — Hon. H. G. R. Mason —■ Salary, 1st April, 1942, to 31st March, 1943 .. .. 1,170 0 0 Minister of Public Works, &c.,' — Hon. H. T. Armstrong— Salary, 1st April, 1942, to 8th November, 1942 .. .. 708 10 0 Minister of Railways, &c.,— Hon. R. Semple—■ Salary, 1st April, 1942, to 31st March, 1943 .. 1,170 0 0 House allowance, 1st April, 1942, to 31st March, 1943 200 0 0 — 1,370 0 0 j Minister of Internal Affairs, &c., — Hon. W. E. Parry'—■ Salary, 1st April, 1942, to 31st March, 1943 . . 1,170 0 0 , House allowance, 1st April, 1942, to 31st March, 1943 200 0 0 1,370 0 0 Minister of Labour, &c., — Hon. P. C. WebbSalary, 1st April, 1942, to 31st March, 1943 . . 1,170 0 0 House allowance, 1st April, 1942, to 31st March, 1943 200 0 0 1,370 0 0 Minister of Defence, &c., — Hon. F. Jones— Salary, 1st April, 1942, to 31st March, 1943 .. .. 1,170 0 0 Minister of Lands, &c., —• Hon. F. Langstone— Salary, 1st April, 1942, to 7th May, 1942 .. .. 119 18 9 Salary, 21st October, 1942, to 21st December, 1942.. 198 14 10 318 13 7 Minister of Immigration, &c., — Hon. D. Wilson— House allowance, 1st April, 1942, to 31st March, 1943 .. 200 0 0 Minister of Agriculture, &c., —■ Hon. J. G. Barclay— Salary, 1st April, 1942, to 31st March, 1943 .. 1,170 0 0 House allowance, 1st April, 1942, to 31st May, 1942 33 6 8 S 1,203 6 8 Minister of Health, &c., — Hon. A. H. Nordmeyer— Salary, 10th December, 1942, to 31st March, 1943 .. 361 13 10 House allowance, 1st April, 1942, to 31st March, 1943 200 0 0 561 13 10 Minister of Transport, &c., — Hon. J. O'Brien — House allowance, 10th December, 1942, to 5th January, 1943 .. .. .. .. . . .. 14 10 4 Carried forward .. . . .. .. .. 12,626 14 5 7,500 0 0 * See also £3,133 16s. Kid. under " Other Special Acta, Miscellaneous," Appropriation Act, 1926, section 15, 13.-1 [Pt. II],

B.—l [Pt. I]

PUBLIC ACCOUNTS, 1 942-1 943.

STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND—continued.

B. C. Ashwin, Examined and found correct, Secretary to the Treasury. Cyril G. Collins, A. R. F. Mackay, M.Com. (N.Z.), Ph.D. (Lond.), Controller and Auditor-General. Accountant to the Treasury. 26th May, 1943. The Treasury, Wellington, 26th May, 1943.

37

£ s. d. £ s. d. £ s. d. Brought forward .. .. .. .. 12,626 14 5 7,500 0 0 CIVIL LIST ACT, 1920. Part II—continued. Establishment of the General Government—continued. Member of the Executive Council representing the Native Race, — Hon. P. K. Paikea— Salary, 1st April, 1942, to 31st March, 1943 .. 990 0 0 House allowance, 1st April, 1942, to 31st March, 1943 200 0 0 — 1,190 0 0 War Cabinet (Members additional to Prime Minister, Minister of Finance, and Minister of Defence), — Eight Hon. J. G. Coates— House allowance, 1st April, 1942, to 31st March, 1943 .. 200 0 0 Hon. A. Hamilton—■ House allowance, 1st April, 1942, to 31st March, 1943 .. 200 0 0 Members of the War Administration,— Minister of Civil Defence— Hon. W. A. Bodkiji— House allowance, 30th June, 1942, to 1st October, 1942 .. .. .. .. .. .. 51 1 10 Minister of National Service— Hon. W. J. Broadfoot— House allowance, 30th June, 1942, to 1st Octobcr, 1942 .. .. .. .. .. .. 51 1 10 Minister of War Expenditure— Hon. S. G. Holland— House allowance, 30th June, 1942, to 1st October, 1942 .. . . .. .. .. .. 51 1 10 Minister of Industrial Man-power— Hon. A. MeLagan — House allowance, 30th June, 1942, to 31st March, 1943 .. .. .. .. .. .. 150 11 1 Minister of Primary Production— Hon. W. J. Poison— House allowance, 30th June, 1942, to 1st October, 1942 .. .. .. .. .. 51 1 10 14,571 12 10 Civil List Act, 1920, and Civil List Amendment Act, 1936, Section 6 (1): — Parliamentary Under-Secretaries— A. G. Osborne— Salary, 15th February, 1943, to 31st March, 1943 .. 73 13 3 House allowance, 15th February, 1943, to 31st March, 1943 .. .. .. .. .. 25 0 0 98 13 3 J. Thorn— Salary, 14th January, 1943, to 31st March, 1943 .. 129 0 8 House allowance, 14th January, 1943, to 31st March, 1943 .. .. .. .. .. 43 0 3 172 0 11 —— 14,842 7 0 PABT V. Native : — Transfer to vote, " Health," being Civil List contribution towards, — Maori medical services .. .. .. .. 3,000 0 0 Medical services : Native nurses .. .. .. 600 0 0 Running-cost of motor-car : Native nurse .. .. 32 10 0 3,632 10 0 Pood, clothing, &c., supplied to Natives .. .. . . 33170 Pares for Natives .. .. .. .. .. .. Cr. 31 9 5 Flags for Natives .. .. .. ... .. .. 6 3 10 Funeral and tangi expenses of Natives .. .. .. 39 5 1 Native hostels .. .. .. .. .. .. 72 11 11 Contribution towards cost of artificial limbs .. - .. . . 8 13 3 3,761 11 8 £26,103 18 8

15.—1 [PT. I].

PUBLIC ACCOUNTS, 1942-1943.

ABSTRACT of the UNATHORIZED EXPENDITURE ACCOUNT for the FINANCIAL YEAR ended 31st March, 1943.

38

( Under Section 58 of the Public Revenues Act, 1926.) £ a. d. £ a. d. £ s. d. £ a. d. CONSOLIDATED FUND. Ordinary Revenue Account. FOR SERVICES NOT PROVIDED FOR. Legislative Department:— Allowance granted to Miss B. H. Veitch for extra duties performed .. .. .. .. • • 33 6 8 Allowances and expenses of special Select Committees of the House of Repreaentativea : Statutes Revision Committee on the Mareo Petition; Joint Committee on Otaki-Porirua and Papawai-KLaikokirikiri Native Trusts 125 0 0 Grant to Mr. J. Smyth, Hansard Reporter, towards meeting the coat of repairs to his motor-car damaged during earthquake whilat he waa on fire-watching duties 50 0 0 208 6 8 Prime Minister's Department: — Purchase of motor-car for High Commiaaioner, Ottawa.. 423 9 5 Travelling-expenaea of Mra. Nash whilst in United States of America .. .. .. .. .. 79 7 7 502 17 0 Treasury Department:— Ex gratia payment to— Mrs. E. D. Brimmer in full satisfaction and discharge of all claima in reapect of two £5 Reserve Bank notea partly burnt .. .. .. . • .. 10 0 0 Miss I. Finlayson as compenaation for loss of property arising from a fire started by an inmate of Porirua Mental Hospital .. .. .. .. 250 0 0 Increase in subsidy to the Government Railways Employees'Sick Benefit Fund .. .. .. 2,000 0 0 Payment towards net cost of operating " The Hermitage," Mount Cook .. .. .. .. .. 650 0 0 2,910 0 0 Customs Department:— Compassionate grant to widow of the late J. M. O'Reilly .. 308 0 0 Stamp Duties Department:— Refund of amount equal to duty paid in England in the estate of Philbriek Valentine Smith, deceased .. 58 13 0 Refund of estate duty and succession duty paid in— Estate of Charles Cookham McMillan, deceased ,. 8,584 6 5 Estate of Peter Guthrie Rintoul Tait, deceased .. 30 16 2 Estate of Marion Manifold Watson, deceased .. 394 4 4 Refund of racing taxation where meeting held for patriotic purposes .. .. .. .. .. 8,210 14 3 Refund of stamp duty paid on memoranda of transfer .. 6 10 Remisaion of interest paid in the estate of — Allen Wiremu Edmund Armatrong, deceased .. 0 15 3 Arthur Nattle Grigg, deceased .. . . .. 16 5 0 Robert George Thompson, deceased .. .. 12 0 8 — 17,313 16 1 Internal Affairs Department:— Compassionate grant to widow of the late Hon. H. T. Armstrong .. .. .. • . • • 1,250 0 0 Cost of State funeral of the late Hon. H. T. Armstrong.. 305 6 4 Grants to Messrs. Lowry and Endean, members of Parliament, to attend the Empire Parliamentary Conference 499 18 0 Payment to F. T. Sandford to cover fares, England to New Zealand .. .. .. .. .. 300 0 0 Purchase of Pompallier House and furniture .. .. 2,023 15 0 — 4,378 19 4 External Affairs Department :■ — Payments of monetary equivalents of annual and retiring leave to widows of the late A. B. Ross and the late W. H. Roberts, killed on active service .. .. .. , 178 8 1 M arine Department Final payment in respect of waiting-room erected on French Pass Wharf .. .. .. . • • . 87 5 10 Labour Department:— Balance of travelling-expenses, &c., of members of Committee appointed to inquire into circumstances of the Timber Industry . . .. .. .. 17 5 7 Payments of monetary equivalent of leave due, to estates of undermentioned officers killed on active service— W. J. Ferguson, deceased .. .. .. 24 8 2 H. McCann, deceased .. .. .. .. 57 5 1 Payment to A. F. Moncur, Esq., M.P., of travelling-allow-ances, &c., incurred in furtherance of the industrial war effort .. .. .. .. .. . • 83 8 9 — 182 7 7 Native Department:— Amount short-received when cashing salary cheques .. 10 0 Compassionate grant to widow of the late LieutenantColonel E. te W. Love, killed on active service .. 102 0 0 Salary of Judge Whitehead, appointed a Judge of the Native Land Court from 1st January, 1943 .. 200 0 0 303 0 0 Carried forward .. .. .. .. 26,373 0 7

B.—l [PT. I].

PUBLIC ACCOUNTS, 1942-1943.

ABSTRACT of the UNAUTHORIZED EXPENDITURE ACCOUNT—continued.

39

. £ s. d. £ s. d. £ s. d. £ s. d. CONSOLIDATED FUND - continued. Ordinary Revenue Account continued. FOR SERVICES NOT PROVIDED FOR—continued. Brought forward .. .. .. .. 26,373 0 7 National Service Department:—• Payment to State Fire Insurance Office in respect of claim arising out of accident with a Government car .. 40 0 1 Settlement of third-party property claim arising out of Departmental car accident .. .. .. 30 18 3 — 70 18 4 Justice and Prisons Department:— Extradition expenses of R. Humphreys—Tasmania to New Zealand .. .. .. . . . , ., 146 10 i Police Department:— Allowance payable to members of the Police Force in lieu of overtime .. .. .. .. .. 15,728 10 5 Compassionate grants to widows of— Sergeant C. M. Francis, deceased .. .. .. 66 14 1 Constable B. Wordsworth, deceased .. .. 34 9 5 Compensation payable to— Temporary Constable P. N. Smith, injured whilst on duty •• •• .. .. 125 10 0 Mother of late Constable P. C. Tullooh, fatally shot whilst on duty .. .. .. .. 300 0 0 Funeral expenses of the late G. G. T. Hutchison and the late R. J. M. Coulson, victims of the Koiterangi tragedy 58 0 0 — 16,313 3 11 Public Works Department:— Refund to Mr. D. Ryan, Thames, of interest at bank overdraft rates on his contribution towards cost of erection of stop-bank. Plant not at present available for work to be undertaken .. .. .. 1733 Lands and Survey Department:— Compassionate grants to widows of deceased officers— J. M. Bailey, deceased .. .. .. .. 131 13 4 H. Kereopa, deoeased .. .. .. .. 77 0 0 Payment to cover cost of fencing portion of a public road wrongly included in lease and for lessees interest in area surrendered .. .. .. .. 23 10 0 232 3 4 Agriculture Department:— Subsidy to Rabbit Boards : Advances for spring and summer fumigation work .. .. .. .. 20,005 12 7 Scientific and Industrial Research Department:— Cost of work on industrial psychology carried out at Victoria University College .. .. .. ,. 875 o 0 Transport Department:— Costs and expenses of zoning and of Transport Control Committees .. .. .. .. .. 1,915 8 6 Expenses consequent on accidents in which Departmental cars were involved .. .. .. .. 193 8 8 Fees in connection with appeals lodged by Department against transport operators .. .. .. 189 0 0 2,297 17 2 Health Department:— Allowance to Medical Superintendent, Military Hospital, Whangarei, to supplement salary .. .. .. 41 13 4 Cost of erection of house at Katikati for medical practitioner appointed to afford medical benefits in that area 2,215 18 3 Payment of monetary equivalent of leave due to deceased officers.. .. .. .. .. .. 16 13 7 2,274 5 2 Mental Hospitals Department:— Purchase-price of furniture, equipment, &c., Wairakei Hotel, taken over by the Department .. .. .. 7,424 6 9 Education Department:— Ex gratia payment to contractor on account of additional accommodation erected at Otago Girls' High School .. 104 0 0 Final costs on reclamation of playing-field, Nelson (Auckland Point School) .. .. .. .. 428 19 4 Payment of monetary equivalent of leave due to deceased officers.. .. .. .. .. .. 9118 5 Refund of tuition fees paid on behalf of Chinese students 30 0 0 654 17 9 Social Security Department:— Special annuity payable to the widow of the late Hon. H. T. Armstrong .. .. .. ,. 112 1 10 Transfer of additional amount to the Social Security Fund 200,000 0 0 — 200,112 1 10 276,797 0 9 Carried forward ... .. .. .. .. J 276,797 0 9

B. —I [PT. 1

PUBLIC ACCOUNTS, 1942-1943.

ABSTRACT of the UNAUTHORIZED EXPENDITURE ACCOUNT-continued.

40

£ s. d. £ s. d. £ s. d. £ a. d. —j ,, n 1 .. .. 276,797 0 9 Brought forward CONSOLIDATED FUND-continued. Ordinary Revenue Account— continued. FOR SERVICES IN EXCESS OF VOTES. , T „ m . . 12,025 2 o Vote 3 —Treasury .. .. •• •• 155 11 5 Vote 8 —Public Service Commissioner's Office .. • • • • 9 739 19 2 Vote 11 —Printing and Stationery .. • • •• ■ • 107' 3*88 1 1 Vote 13 —Labour .. . • •• '' l'997 3 4 Vote 16 —Electoral .. .. • • • ■ • • '' ' HQ 0 9 j Vote 20—Crown Law .. •• •• •• " ?4fil32 3 6 Vote 25 —Industries and Commerce, Tourist and Publicity 3'950 9 0 Vote 26 —Scientific and Industrial Research . . • • • • 106' 885 11 3 Vote 29 —Health .. .. • • • • ■ • '' ' _ 433 744 2 2 1 765,541 2 11 SEPARATE ACCOUNTS. Public Works Account. FOR SERVICES NOT PROVIDED FOR. Public Works Department:— Subsidy payable to the Waitapu Harbour Board towards 20Q Q Q cost of repairs to wharf FOR SERVICES IN EXCESS OF VOTES. Vote 37—Public Buildings .. .. •• •• " 4V12 16 1 Vote 38 —Education Buildings .. •• •• " 121 147 6 11 Vote 43 —Linen-flax Development .. • • • ■ •' ' 230 092 10 8 I 230,342 10 8 Land for Settlement Account. FOR SERVICES NOT PROVIDED FOR. Native Department:— Ex gratia payments— In lieu of rates, 1st April, 1940 to 31st March, 1942, on Crown Land in Whareponga Station (Tuparoa 49 11 7 Development Scheme) To Whakatane County Council for hospital rates, q q 1941-42, in respect of Ruatoki Scheme lands .. • • '' 299 11 7 Social Security Fund. FOR SERVICES NOT PROVIDED FOR. Social Security Department:— Cost of repairs to Army motor-vehicle damaged by 4 0 0 departmental car FOR SERVICES IN EXCESS OF VOTE. g7g ? Vote 50 —Medical, hospital, &c., benefits .. •• •• " " 206,582 13 7 State Coal-mines Account. FOR SERVICES NOT PROVIDED FOR. Purchase-price of the assets of Grey Valley Collieries, Ltd., _ _ §2 324 3 0 and working-expenses of the Dobson and Wallsend Mines I State Forests Account. FOR SERVICES NOT PROVIDED FOR. State Forest Service Cost of repairs to motor-car damaged in collision with 7 6 3 a departmental car .. .. Ex gratia payment of income-tax assessed after taxpayer had left New Zealand . . .. • • Payment to Waiariki District Maori Land Board as agent for Native owners for the cost of timber taken j _ ~ j by the Department .. . • • • • • • • gg jj g FOR SERVICES IN EXCESS OF VOTE. 10,574 o o Vote 52 —State Forest Service .. •• •• " 10,660 0 1 War Damage Fund. FOR SERVICES NOT PROVIDED FOR. Essential office equipment required in connection with the administration of the War Damage Fund .. .. .. ■ • • • Carried forward •• •• 1 > 295 ' 272 1 10

B1 [PT. I].

PUBLIC ACCOUNTS, 1942-1943.

ABSTRACT of the UNAUTHORIZED EXPENDITURE ACCOUNT—continued.

41

£ s. d. £ s. d. £ s. d. £ 3. d. Brought forward .. .. .. .. .. .. 1,295,272 110 ACCOUNTS OUTSIDE THE PUBLIC ACCOUNT. Post Office Account. FOR SERVICES NOT PROVIDED FOR. Additional cost of decorations and illuminations for Centennial celebrations at post-offices in the Canterbury District .. .. .. .. .. . . .. .. 75 10 1 Compassionate allowances to widows of deceased officers — C. G. Brown .. .. .. .. .. .. .. 97 0 0 F. J. Bugden .. .. .. .. ... .. .. 138 0 0 A. H. Burn .. .. .. .. .. .. .. 73 0 0 H. J. Clark .. .. .. . . .. .. .. 197 0 0 J. Dwan .. .. .. .. .. .. .. 119 0 0 N. Hansen .. . . .... .. .. .. 62 0 0 R. 0. Lambert .. .. .. .. .. .. .. 83 0 0 T. Lawrence .. .. .. .. .. .. .. 108 0 0 L. C, B. Loveridge .. .. .. .. .. .. 214 0 0 N. E. D. Mathewson .. .. .. .. .. .. 48 0 0 W. McLaughlan . . . . .. . . .. .. .. 105 0 0 J. Middleton .. .. .. .. .. .. .. 113 0 0 E. S. Ollerenshaw .. .. .. .. .. .. 220 0 0 D. P. O'Neil .. .. .. .. .. .. .. 57 0 0 B, F. Petre .. .. .. .. .. .. • .. 79 0 0 B. Pudney ... .. .. .. .. .. .. 138 0 0 G. Purcell .. .. .. .. .. .. . . 105 0 0 J, A. Weir .. .. .. .. .. .. .. 85 0 0 L. A. Wells .. .. .. .. .. .. 75 0 0 I. A. Wbitehouse .. .. .. .. .. .. .. 127 0 0 2,318 10 1 Native Trustee's Account. FOR SERVICES NOT PROVIDED FOR. War-damage insurance premiums on mortgage securities and farm buildings .. .. .. .. .. .. 74 7 4 FOR SERVICES IN EXCESS OF VOTE. Vote 59 —Native Trust Office .. .. .. • • • • 643 0 8 717 8 0 Government Insurance Account. FOR SERVICES NOT PROVIDED FOR. Compassionate grant to widow of the late J. G. Lamb .. • • • • ■ • 50 0 0 Meat Industry Account. FOR SERVICES NOT PROVIDED FOR. Sum required to pay a further Is. 9d. per head on all " passed " calves killed between 1st J une, 1942, and 30th November, 1942 .. .. .. .. .. .. .. .. 76,802 12 0 Internal Marketing Account. FOR SERVICES NOT PROVIDED FOR. Contribution from National Egg Pool to New Zealand Poultry Board and District Poultry Councils .. .. # _ 39 2 6 Fruit Industry Account. FOR SERVICES NOT PROVIDED FOR. Expenses of officer travelling overseas . . .. .. _ _ 7 FOR SERVICES IN EXCESS OF VOTE. Vote 69 —Fruit industry .. .. .. .. .. 6,081 19 9 6,231 14 4 Broadcasting Account. FOR SERVICES NOT PROVIDED FOR. Cost of uniforms, badges, printing, &c., in connection with Station 2ZB Band .. .. .. .. .. .. 52 1 0 Replacing Patriotic Funds stolen from desk of Production Supervisor at Station 4ZB . . .. .. .. . . .. 10 0 0 62 1 0 Iron and Steel Industry Account. FOR SERVICES NOT PROVIDED FOR. Wardens' Court costs in connection with the taking of land at Onekaka . . .. . . .. .. .. .. .. 90 2 3 Housing Account. FOR SERVICES NOT PROVIDED FOR. Payment to Hutt Valley Electric-power Board for repairs to power-supply line damaged through departmental vehicle colliding with pole .. .. .. .. .. .. .. 166 Total .. .. .. .. £1,381,584 18 6

B.—l [FT. IJ.

PUBLIC ACCOUNTS, 1942 - 1 943.

ABSTRACT of the UNAUTHORIZED EXPENDITURE ACCOUNT —continued. Surplus Credits-in-aid applied in Terms of Section 51, Subsection (3), of the Public Revenues Act, 1926.

SUMMARY.

Examined and found correct, B- C. Ashwin, Secretary to the Treasury. Cykil G. Collins, Controller and Auditor-General. A. R. F. Mackay, M.Com. (N.Z.), Ph.D. (Lond.), 26th May, 1943. Accountant to the Treasury. The Treasury, Wellington, 26th May, 1943.

By Authority: E. Y. Paul, Government Printer, Wellington. —1943. Price is.]

42

Ordinary Revenue Account. £ s. d. £ s. d. £ s. d. £ s. d. Vote 3—Treasury .. .. .. •• •• •• •• 34814 \ Vote 8—Public Service Commissioner's Office .. .. •• •• ° Vote 12—Marine .. .. .. • • • • • • • • n is n Vote 13—Labour .. .. . • • • • • ■ • • • „ ™ ie s Vote 18 —National Service .. .. •• •• •• 48 7 1 Vote 20 —Crown Law .. .. •• •• •• •• . „ ' „ Vote 22—Maintenance of Public Works and Services .. .. • • or'700 0 9 Vote 25—Industries and Commerce, Tourist and Publicity .. •• rn r Vote 29—Health •• 1 ' ' Vote 30 —Mental Hospitals .. . • • • • • • * * ' 715 913 18 3 Public Works Account. Vote 35 —Public Works, Departmental .. . ■ •• •• 30,746 § Vote 36 —Kailway Construction .. .. •• •• •• n q Vote 37—Public Buildings .. .. . • • • • • • • lu> g7 gg8 17 8 State Forests Account. Vote 52 —State Forest Service Working Railways Account. . ' Vote 54 —Working .. .. .. . • • • • • • • £1,728,694 18 5

Unauthorized Amount Unauthorized Expenditure. Authority. expended. For services in connection with Working Railways under the control of the Government £ s. d. £ s. d. *03X1222* :: :: :: :: :: :: :: " S »i.m.m» « Total Unauthorized Expendituke .. .. 600,000 0 0 1,381,584 18 6 1 799 6Q4- 18 5 Surplus credits-in-aid expended .. .. • • • • • • • • • • • • * ' Total Expenditure in Excess oe Appropriation .. .. •• ••