B.—-1 [Pt. I

55

PUBLIO'ACOOUNTS, 1917-1918.

STATEMENT showing the NET ISSUES from the ELECTRIC SUPPLY ACCOUNT* for the FINANCIAL YEAR ended 31st March, 1918, compared with the Amount voted under the Appropriation Act, 1917.

STATEMENT showing the NET ISSUES from the AID TO WATER-POWER WORKS ACCOUNT* for the FINANCIAL YEAR ended 31st March, 1918, compared with the Amount voted under the Appropriation Act, 1917.

STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND, &c.—continued.

Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. . Credits. Net Expenditure. Imprests. Total. SUMMARY. Class XVI. —Public Works, Departmental XVIL— Railways „ XVIIL— Public Buildings.. „ XIX. —Lighthouses, Harbour-works, and Harbourdefences ,, XX. —Tourist and Health Resorts ,, XXI. —Immigration ,, XXII. —Construction, Maintenance, and Supervision of Roads, Bridges, and other Public Works „ XXIII. —Development of Mining .. „ XXFV. —Telegraph Extension ,, XXV. —Contingent Defence ,, XXVI. —Lands Improvement „ XXVII. —Irrigation and Water-supply „ XXVIII. —Plant, Material, and Stores Services not provided for £ s. d. 132,125 1 0 545,223 19 11 231,842 7 6 £ s. d. 4,226 15 5 49,452 10 2* 2,554 4 9 £ s. d. 127,898 5 7 495,771 9 9 229,288 2 9 £ s. d. £ s. d. 127,898 5 7 0 1 0 495,771 10 9 0 10 0 229,288 12 9 £ s. d. 135,000 0 0 650,000 0 0 316,940 0 0 £ s. d. 7,101 14 5 154,228 9 3 95,280 10 4 £ s. d. 7,629 3 1 3,282 2 9 966 14 0 10,229 2 9 306 8 3 35 0 0 6,373 9 7 2,975 14 6 931 14 0 3,855 13 2 . 2,975 14 6 93114 0 3,855 13 2 7,765 0 0 5,200 0 0 7,500 0 0 4,789 5 6 4,268 6 0 3,644 6 10 147,140 7 9 72 5 4 150,607 16 6 6,713 15 6 2,929 2 4 11,953 6 6 20,628 11 7 4,175 14 3 11,498 6 1 44 18 11 33,342 8 7 j 1,091 1 1 303 0 11 13,818 6 9 4,111 16 11 135.642 1 8 27 6 5 117,265 7 11 6,713 15 6 1,838 1 3 11,650 5 7 6,810 4 10 63 17 4 4,617 18 7 140,260 0 3 27 6 5 109,370 14 4 226,636 2 3 6,713 15 6 175 13 5 2,013 14 8 11,650 5 7 2 10 0 6,812 14 10 I 63 17 4 451,085 0 0 1,450 0 0 250,000 0 0 15,000 0 0 15,000 0 0 30,000 0 0 15,000 0 0 310,824 19 9 1,422 13 7 23,363 17 9 8,286 4 6 12,986 5 4 18,349 14 5 8,187 5 2 63 17 4 Total Public Works Fund ,267,890 7 8 127,158 7 5 1,140,732 0 3 114,167 7 4 1,254,899 7 7 1,899,940 0 0 652,733 12 10 7,693 0 5 I

> Issued. Voted. Issued Amount Unissued. in Expenditure. Credits. Net Expenditure. Imprests. Total. Excess. Electric Supply Account :— Development of Water-power .. £ s. d. 24,390 11 6 £ s. d. 3,860 9 10 £ s. d. 20,530 1 8 £ s. d. 29 13 6 £ s. d. 20,559 15 2 £ s. d. 48,796 6 7f £ s. d. 28,236 11 5 . I £ s. d. 122 ... Total 24,390 11 6 3,860 9 10 20,530 1 8 | I 29 13 6 20,559 15 2 48,796 6 7 28,236 11 5 • Formerly the Aid to Water-power Works Account. Title altered as from 31st October, 1917, by the State Supply of Electrical Energy Act, 1917, section 8 (1). to Water-power Works Account. t £6,203 13s. 5d., balance of amount voted, expended under the Aid

O Expenditure. Net Expenditure Issued. Imprests. Voted. Amount Unissued. Issued IN Excess. Credits. Total. 122 Aid to Water-power Works Account :— Development of Water-power Total I £ s. d. 25,365 19 8 25,365 19 S £ s. d. 19,162 6 3 19,162 6 3 ! £ s. d. 6,203 13 5 6,203 13 5 £ s. d. £ s. d. 6,203 13 5 6,203 13 5 £ s. d 6,203 13 5t £ s. d. £ s. d. 6,203 13 5 * Same of account altered to Electric Supply Account as from 31st October, 1917, in accordance with the provisions of section 8 (1), State Supply of Electrical Energy Act, 1917. transferred to the Electric Supply Account. t £48,796 6s. 7d., balance of amount voted,