B.—l [PT. I]

Year ended 31st March, 1944, compared with the Year ended 31st March, 1943—continued

19

ACCOUNT _ Year ended 81st Maboh, Year iqaa V ENDUD 81ST MAllOn, *"*' 1943. EXPENDITURE. Net. Gross. Credits. Net. £ s. d. Annual Appropriation,— £ s. d. £ s. d. £ s. d. 1,623,558 2 5 Vote-Main Highways 1,884,642 11 6 275,218 17 8 1,609,423 13 10 £ 431 13 4 Advances to Local Authorities ■. .. .. • • • • • • — 36,764 18 1 Payments to Wellington City Counoil .. .. .. •• •• 19,025 3 9 1,525 6 11 Payments to Taranaki, Hawera, and Eltham County Councils •• 1,530 2 1 M Interest paid to Consolidated Fund on £1,226,000 appropriated out of Public Works Account and paid into Main Highways 61,300 0 0 Account . .. .. •• •• •• CY. 12,260 0 0 Subsidies to Local Bodies under Appropriation Act, 1916, 180,466 19 5 Section 9 .. .. .. .. .. •• •• 180,911 15 11 Subsidies to Local Bodies under Municipal Corporations Act, 33,062 19 8 1933, Section 71 .. .. .. .. .. •• 32,395 9 4 ——*— 213,307 o 3 213,529 19 1 Balance at end of Year, — 49,022 19 10 Cash.. .. .. .. .. .. •• •• ■■ 14,155 14 0 £1,986,132 19 8 Totals .. .. .. .. .. •• £1,845,181 18 11 LOANS ACCOUNT £ s. d. National Development Loans Act, 1941, — £ s. d. £ s. d. Transfers to Publio Works Account .. .. .. .. •• 1,460,000 0 0 1,186,000 0 0 Transfers to Electric Supply Account .. .. .. ■■ 1,655,000 0 0 270,000 0 0 Transfers to Main Highways Account .. .. .. • .. 200,000 0 0 225,000 0 0 Transfers to State Coal-mines Account .. .. .. 320,000 0 0 110,000 0 0 Transfers to State Forests Account .. .. .. •• 110,000 0 0 .. Transfer to Working Railways Account .. .. .. . . .. 5,000 0 0 Transfers to Accounts outside Public Account — 1,100,000 0 0 Housing Account .. .. .. .. ■■ ■■ 150,000 0 0 2,000 0 0 Iron and Steel Industry Account .. .. ■■ •• •• 132,000 0 0 Post Office Account .. .. .. . • •• •• •• 100,000 0 0 — 4,000,000 0 0 3,025,000 0 0 — Balance at end of Year, — 25,000 0 0 Cash .. .... .. .. .. •• •• •• 25,000 0 0 £3,050,000 0 0 Totals .. .. .. •• •• •• £4,025,000 0 0