B.—l TPt. I

50

STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND, &c.—continued.

STATEMENT showing the NET ISSUES from the ELECTRIC SUPPLY ACCOUNT for the FINANCIAL YEAR ended 31st March, 1921, compared with the Amount voted under the Appropriation Act, 1920.

PUBLIC ACCOUNTS, 1920-1921.

Expenditure. Issued. Voted. Amount Unissued. Issued in Excess. Credits. Net Expenditure. Imprests. Total. •SUMMARY. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Class XX. —Public Works, Departmental „ XXI. —Railways XXIL— Public Buildings „ XXIII. —Lighthouses, Harbour-works, and Harbourdefences .. „ XXIV. —Tourist and Health Resorts ,, XXV. —Immigration „ XXVI. —Construction, Maintenance, and Supervision of Roads, Bridges, and other Public Works „ XXVII. —Development of Mining .. „ XXVIIL— Telegraph Extension „ XXIX. —Contingent Defence „ XXX. —Lands Improvement „ XXXI. —Irrigation and Water-supply „ XXXII. —Plant, Material, and Stores Services not provided for 189,432 3 8 1,408,147 10 2 576,515 8 4 46,377 5 3 42,681 19 2 74,304 6 0 143,054 18 5 1,365,465 11 0 502,211 2 4 25,305 10 5 31 11 7 143,054 18 5 1.390,771 1 5 502,242 13 11 175,376 0 0 1,250,000 0 0 621,465 0 0 32,321 1 7 4,432 5 4 124,702 9 10 145,203 6 9 5,480 3 9 4,888 17 10 19,043 0 8 112,662 10 8 50 9 8 2 10 3 120,468 3 1 4,838 8 2 19,040 10 5 Or. 7,805 12 5 4,838 8 2 19,040 10 5 78,660 7 7 26,350 0 0 31,000 0 0 76,600 0 0 21,511 11 10 11,959 9 7 86,466 0 0 2,060 7 7 559,324 0 0 2,152 19 8 412,129 5 7 8,785 2 8 2,770 14 11 57,573 4 6 257, 876 9 0 723 15 9 20,749 18 4 75,660 19 4 84 10 0 708 2 5 2,228 3 8 87,964 19 10 170 5 0 538,574 1 8 2,152 19 8 336,468 6 3 8,700 12 8 2,062 12 6 55,345 0 10 169,911 9 2 553 10 9 5,833 3 6 57,924 1 8 544,407 5 2 2,152 19 8 394,392 7 11 8,700 12 8 2,062 12 6 55,445 0 10 197,826 3 5 556 12 7 709,809 0 0 3,000 0 0 500,000 0 0 15,000 0 0 12,000 0 0 40,000 0 0 200,000 0 0 165,401 14 10 847 0 4 105,607 12 1 6,299 7 4 9,937 7 6 100 0 0 27,914 14 3 3 1 10 15,445 0 10 2,173 16 7 556 12 7 Total Public Works Fund 13,612,025 3 5 471,451 12 0 3,140,573 11 5 203,578 3 3 13,344,151 14 8 13,660,600 0 0 485,193 16 10 168,745 11 6

E- > Issued. Voted. Amount Unissued. Issued IN Excess. Expenditure. Credits. Net Expenditure. Imprests. Total. Electric Supply Account :— Development of Water-power £ s. d. 370,089 18 5 £ s. d. 13,638 17 5 £ s. d. j £ s. d. 356,451 1 0 I 38,277 3 0 £ s. d. 394,728 4 0 £ s. d. 675,000 0 0 £ a. d. 280,271 16 0 £ s. d. 70 Total 370,089 18 5 13,638 17 5 356,451 1 0 j 38,277 3 0 394,728 4 0 675,000 0 0 280,271 16 0 I