B.—l [PT. I].

Year ended 31st March, 1942, compared with the Year ended 31st March, 1941—continued.

25

ACCOUNT. Year / Year endbi) 31st March, ended 31st March, 1949 1941. EXPENDITURE. Net " Gross. Credits. Net. £ s. d. Annual Appropriation,— £ s. d. £ s. d. £ s. d. 499,990 1 11 Vote —State Forest Service .. .. .. .. 484,228 2 6 9,682 10 0 474,543 12 6 Unauthorized expenditure— 90 10 0 Servioes not provided for 500,080 11 11 484,228 2 6 9,682 10 0 474,545 12 6 911 8 10 Interest and other charges on Loans and Capital Liability .. .. .. 977 18 9 Public Revenues Act, 1926, Section 40, — 100,000 0 0 Temporary transfers from other Accounts repaid Forests Aot, 1921-22, Section 39 (2), — 16,150 15 10 Transfer to Consolidated Fund of National Endowment Revenue Finanoe Aot, 1936 Section 24 (1), — 1,566 19 2 Transfer to Working Railways Account .. .. .. 1,150 19 11 ' / Balances at end oi Year, — 40,011 17 II Cash .. .. .. .. 59,277 13 2 Imprests outstanding .. .. 2 13 9 59,280 6 11 | 40,011 17 11 £658,721 13 8 Totals .. .. £535,954 18 1 FUND. £ s. d. £ s. d. £ s. d. Balances at end of Year— Cash .. .. .. .. .. .. .. .. 743,575 15 4 Imprest outstanding .. .. .. .. .. .. 1,000 0 0 744,575 15 4 •• £744,575 15 4