69

B.—l [PT. I

PUBLIC ACCOUNTS, 1929-1930.

Year ended 31st March, 1930, compared with the Year ended 31st March, 1929—continued.

ACCOUNT. 1928-1929. 1929-1930. Gross. EXPENDITURE. Gross _ £ s. d. Annual Appropriation,— £ s. d. £ s. d. 44,382 9 0 Vote—Westport Harbour .. .. .. .. .. .. 55,698 2 7 Unauthorized Expenditure,— Services not provided for .. .. .. .. . . .. 15 2 0 55,713 4 7 44,382 9 0 Westport Harbour Amendment Aot, 1926, Section 4 (1), — Interest on Advances from Consolidated Fund in terms of Section 5a (2) of the 5,878 13 3 Westport Harbour Act, 1920 .. .. .. .. .. .. .. 3,716 8 2 Westport Harbour Amendment Act, 1926, Section 4 (3), — 30,000 0 0 Transfer to Ordinary Revenue Account Public Revenues Act, 1926, Section 139, and Westport Harbour Amendment Act, 1926, Section 3, — 17,655 5 10 Interest recouped to the Consolidated Fund .. .. .. .. 17,929 8 3 4.117 12 10 Sinking Fund recouped to the Consolidated Fund .. .. .. .. 4,126 18 2 — ' 22,056 6 5 21,772 18 8 Balance at end of Year, — 5,77116 3 Cash .. .. .. .. .. .. .. .. .. 5,999 10 10 Imprests outstanding— 76 0 1 In the Dominion Investment Account — 13,500 0 0 Securities held .. .. .. .. .. .. .. 5,999 10 10 19,347 16 4 £121,381 17 3 Totals .. .. .. .. .. .. .. £87,485 10 0 _ WAYS ACCOUNT. . _ £ s. d. Annual Appropriation,— £ s. d. £ s. d. 7,639,245 8 8 Vote—Working Railways .. .. .. .. .. .. 8,084,361 5 10f Unauthorized Expenditure,— 11,802 18 11 Services not provided for .. .. .. .. .. .. 291 16 4 — — — 8,084,653 2 2 7,651,048 7 7 Government Railways Act, 1926, Section 38 (1) (a), — 2,331,334 14 5 Interest on capital money expended on Railways .. .. .. .. .. 2,132,324 0 9 Balance at end of Year, — 288,586 17 0 Cash .. .. .. .. .. .. .. .. .. 12,415 3 0 Imprests outstanding — 784 4 9 In the Dominion .. .. .. .. .. .. .. 3,900 8 4 50,864 19 9 Tn London .. .. .. .. .. .. .. .. 54,620 II 10 Investment Account— 345,000 0 0 Securities held Securities held on behalf of Railway Employees'Sick Benefit Fund .. .. 6,300 0 0 77,236 3 2* 685,236 1 6 £10,667,619 3 6 Totals .. .. .. .. .. .. .. £10,294,213 6 1 * For explanatory statement see page 73. t Includes £8,000 subsidy to the Railway Employees' Sick Benefit Fund, payable in terms of Section 5 (1) of the Government Railways Amendment Act, 1928.