B.—l [PT. Ij.

PUBLIC ACCOUNTS, 1937-1938.

MAIN HIGHWAYS ACCOUNT.

23

Year i Year ended 31st March, ended 31st March, 1938. 1937. EXPENDITURE. I Net * Gross. | Credits. Net. £ s. d. Annual Appropriation,— £ s. d. £ s. d. £ s. d. I 2,820,182 4 9 Vote—Main Highways .. .. .. .. .. 4,312,045 18 5 280,317 10 7 4,031,728 7 10 Unauthorized expenditure— 359 14 6 Services not provided for 2,820,541 19 3 4,312,045 18 5 280,317 10 7 4,031,728 7 10 21,072 15 7 Advances to Local Authorities .. .. .. .. .. .. 37,374 7 2 j — —— ! New Zealand Loans Act, 1932, Section 24 (2), — Recoupment to Consolidated Fund of Management Charges of 145 14 6 New Zealand Government securities .. .. .. 1,457 1 2 Payments to Taranaki, Hawera, and Eltham County Councils .. .. .. 1,451 18 4 Public Revenues Act, 1926, Section 40, — 200,000 0 0 Temporary Transfers from other Accounts repaid .. .. .. .. 350,000 0 0 482 3 9 Interest on Temporary Transfers from other Accounts .. .. .. 1,520 10 11 200,482 3 9 .. 351,520 10 11 24,474 6 2 Payments to Wellington City Council .. .. .. .. .. 24,501 11 7 Interest paid to Consolidated Fund on £1,226,000 appropriated out of Public Works Fund and paid into Main Highways 61,300 0 0 Account .. .. .. .. .. .. .. .. 61,300 0 0 — _ Subsidies to Local Bodies under Appropriation Act, 1916, 165,685 2 2 Section 9 .. .. .. .. .. .. .. .. 175,214 15 3 Subsidies to Local Bodies under Municipal Corporations Act, 29,400 4 8 1933, Section 71 .. .. .. .. .. .. .. 31,330 9 2 195,085 6 10 206,545 4 5 New Zealand Loans Act, 1932, Section 61, — Charges and Expenses of raising loans— 747 0 0 Issues in Renewal and Conversion Balances at end of Year, — I 71,567 0 8 Cash* .. .. .. .. .. .. .. 62,265 9 5 2,760 0 0 Imprests outstanding .. | — — 62,265 9 5 74,327 0 8 £3,399,633 7 11 Totals .. .. .. .. .. .. £4,776,687 9 8 * This includes Public Account Cash Balance Investments which it is not possible to allocate to the individual accounts.