9

B.—l [Pt. I].

PUBLIC ACCOUNTS, 1922-1923.

Year ended 31st March, 1923, compared with the Year ended 31st March, 1922— continued.

1921-1922. EXPENDITURE. 1922-1923. £ s. d. 107,582 4 9 £ s. d. 107,582 4 9 Annual Appropriation, — Vote 66—State Forest Service £ s. d. £ s. d. 85,410 6 7 9 16 2 9 16 2 New Zealand Loans Act, 1908, — Finance Act, 1916, Section 50, and Finance Aot, 1920, Section 16 — Charges and Expenses of raising Loans Stamp Duty on Transfers of New Zealand Consolidated Stock, 1935/1945 3,882 0 9 865 19 2 9 16 2 ■ 4,247 19 11 9 16 2 a io a 9,797 9 7 387 6 1 10,184 15 8 9,797 9 7 387 6 1 10,184 15 8 Reooupments under the Finance Act, 1919, Seotion 4, — Interest Sinking Fund 19,701 2 1 935 18 2 20,637 0 3 Recoupment of Management Charges of Consolidated Stock 23 6 3 Unauthorized Expenditure— Services not provided for 235 0 0 10,532 6 4 9,351 14 5 24 16 2 9,376 10 7 9,351 14 5 24 16 2 Balanoe at end of Year, — Cash in the Public Aooount Imprests outstanding— In the Dominion .. .. .. .. .. In London Investment Acoount 1,781 0 8 632 0 0 166,843 19 1 179,789 6 1 10,532 6 4 1,781 0 8 632 0 0 166,843 19 1 9,376 10 7 £127, 153 7 2 Totals £127, 153 7 2 £290,342 19 1 ■»— .,-■«« . - MINES ACC COUNT. £ 8. d. 258,329 0 2 £ a. i 258,329 0 d. Annual Appropriation,— 2 Vote 67—State Coal-mines Annual Appropriation,— Vote 67—State Coal-mines £ £ s. d. s. d. £ a. d. 221,108 2 4 8 17 1 8 17 11 11 Recoupment of Management ChargeB of Seouri ties issued 18 17 2 9,176 19 2 9,176 19 2 Recoupment of Interest under the Finance Act, 1919, Seotion 4 ,. 9,251 19 2 Finance Act, 1921-22, Section 17— Transfer to State Coal-mines Sinking Fund Aooount 24,580 0 0 35,075 5 11 35,075 5 1 115 16 20,000 0 Balance at end of Year, — 11 Cash in the Publio Acoount Imprests outstanding— 6 In the hands of Officors of the Government 0 Investment Account 13,5! 6,8! 10,01 13,524 5 2 )24 120 100 5 2 7 5 0 0 115 16 6 20,000 0 0 6,820 7 5 10,000 0 0 30,344 12 7 55,191 2 5 55,191 2 5 £322,705 19 8 *"»»— — — — £322,705 19 8 Totals £285,303 11 3 SINKING FUND ACCOUNT. £ s. £ 8. d. d. Balance at end of Year,— Investment Account t P. d. £ s. d. 24,980 0 0 £24,980 0 0 Totals