B.—l [Pt. I].

PUBLIC ACCOUNTS, 1 935-1 93 6.

GENERAL PURPOSES ACCOUNT.

15

YEAK Year ended 31st March, ended 31st March, 1936. 1935. EXPENDITURE. | Net. Gross. Credits. Net. £ s. d. Annual Appropriations,— £ s. d. | £ s. d. £ s. d. 76,485 16 10 Vote —Public Works, Departmental .. .. .. 251,189 5 6 151,804 13 2 99,384 12 4 Cr.29,372 16 8 ,, Railway-construction .. .. .. 8,088 2 6 | 42,985 18 6 Gr. 34,897 16 0 154 972 19 10 ,, Railways Improvements and Additions to Open Lines 335,213 7 9 42,303 17 10 292,909 9 11 13 1 „ General 39,669 10 7 137 0 7 39,532 10 0 532 18 5 ,, Courthouses .. .. .. .. -• 14,257 7 8 5,556 3 0 8,701 4 8 51,505 17 11 „ Education Buildings 169,733 8 2 47,375 18 9 122,357 9 5 1,604 15 1 „ Prison Buildings and Works .. .. .. 2,122 16 9 . . 2,122 16 9 2,753 15 1 ,, Police-stations .. .. .. .. 8,410 17 3 1,701 5 0 6,709 12 3 100,484 2 0 ,, Postal and Telegraph .. .. .. •• 105,088 8 4 7,287 19 11 97,800 8 5 98,629 12 0 ,, Mental Hospital Buildings .. .. .. 67,700 12 0 235 19 3 67,464 12 9 656 0 2 ,, Health and Hospital Institutions .. .. .. 2,665 17 8 475 0 0 2,190 17 8 4,020 13 9 ,, Lighthouses .. .. .. ■■ •• 3,379 11 9 59 8 1 3,320 3 8 2,581 6 5 ,, Harbour-works .. .. .. •• 2,249 6 10 2,648 9 3 Gr. 399 2 5 12,880 1 0 Development of Tourist Resorts .. .. 15,021 9 2 1,338 12 8 13,682 16 6 371,572 16 11 „ Roads, &c 522,702 6 10 78,325 9 7 444,376 17 3 135,932 14 4 „ Telegraph Extension .. .. .. 260,271 4 10 64,891 12 6 195,379 12 4 82,091 13 11 ,, Lands, Miscellaneous .. .. •• •• 97,567 12 3 59,658 16 8 37,908 15 7 91,"241 0 5 „ Irrigation, Water-supply, and Drainage .. .. 152,717 15 11 67,303 19 2 85,413 16 9 15,019 4 10 Swamp Land Drainage .. .. .. 25,159 17 2 12,237 15 9 12,922 1 5 Gr. 10,513 7 5 " Plant, Material, and Services 343,389 19 6 320,952 8 6 22,437 11 0 222,308 16 1 Settlement of Unemployed Workers .. .. 215,702 2 4 69,222 0 7 146,480 1 9 125,668 4 10 „ Native Land Settlement .. .. .. .. 337,840 7 2 265,953 5 1 71,887 2 1 „ Dairy Industry Loans .. .. .. .. 10,750 0 7 .. 10,750 0 7 1,541,857 18 10 Total, Annual Appropriations .. 2,990,891 8 6 1,242,455 13 10 1,748,435 14 8 Unauthorized expenditure, — 122 0 10 Services not provided for .. .. .. .. 2,560 13 0 2,546 14 7 13 18 5 1,541,979 19 8 2,993,452 1 6 1,245,002 8 5 1,748,449 13 1 Lake Ellesmere and Forsyth Reclamation and Akaroa Railway Trust Account, —- Expenditure under Land Act, 1924, Section 383 (2) — 90 17 1 Administration Expenses .. .. .. •. 90 9 9 .. 90 9 9 Expenditure under Ellesmere Lands Drainage Act, 1905, Section 6 (1) — 439 5 0 : Subsidy to Ellesmere Lands Drainage Board .. .. 439 5 0 .. 439 5 0 530 2 1 ; 529 14 9 529 14 9 Finance Act, 1932 (No. 2), Section 6, — Transfer of Funds pursuant to Sections 2 and 6 of Small Farms (Relief of Unemployment) Act, 1932-33, to meet Expenditure previously charged to Land for Settlements Account .. .. .. .. .. •• 4,865 13 5 New Zealand Loans Act, 1932, Section 61, — 600 0 0 Charges and Expenses of Redemptions .. .. Balances at end of Year, — 809,694 10 0 Cash* .. .. .. .. .. •• •• 921,368 11 2 8,342 10 1 Imprests outstanding .. .. .. .. .. •• 4,21670 925,584 18 2 818,037 0 1 Investment Account—■ 375,294 4 1 Securities held .. .. .. .. .. .. •• 977,066 10 11 £2,736,441 5 11 Totals .. .. .. .. .. .. £3,656,496 10 4 * This includes Public Account Cash Balance Investments, which it is not possible to allocate to the individual accounts.