B.—l [PT. I].

PUBLIC ACCOUNTS, 1 934-1 935

Year ended 31st March, 1935, compared with the Year ended 31st March, 1934 —continued.

31

CONSTRUCTION FUND. Ybak Year ended 31st March, ended 31st March, 1935. 1934. EXPENDITURE. ' Net. Gross. Credits. Net. 192,279 8 \ 13 *8 «fssi 1 f "i 18 2 Unauthorized expenditure,—• Services not provided for .. .. ■ • • • 900 0 0 . • 900 0 372,723 13 8 54,831 15 6 317,891 18 2 Transfer to Revenue Fund of Interest on Overdue Instalments credited in Year 1925-26 .. •• •• •• 332 Balances at end of Year, — 68,507 3 2 Cash.. .. .. .. •• •• •• 125,058 17 9 Investment Account — Securities held .. .. •• •• • • 57,07700 68,507 3 2 £260,786 11 6 Totals .. .. .. .. •• £500,030 19 1 REVENUE FUND. £ s. d. Annual Appropriation,— £ s. d. 8 ; , s ; * 871,721 17 2 Vote —Maintenance of Main Highways .. .. .. 1,247,656 16 0 88,189 1 9 1,159,467 14 3 Unauthorized Expenditure, — 1,828 2 6 Services not provided for 19 8 1,247,656 16 0 88,189 1 9 1,159,467 14 3 Expenditure under the Main Highways Amendment Act, 1926, Section 2,— 3,132 5 4 Advances to Local Authorities .. .. .. .. •• •• is.jas iu iu Finance Act, 1925, Section 20 (2) (a), — 1,662 2 5 Payments to Taranaki, Hawera, and Eltham County Councils .. •• 1,793 1 1 Finanoe Act, 1927 (No. 2), Section 33, — 25,111 13 3 Payment to Wellington City Council .. .. •• •• 25,lbs 0 - Finance Act, 1930, Section 36, — 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 Construction Fund .. .. .. .. •• - 61,300 0 0 Finance Act (No. 3), 1934, Section 28, — 12J per cent. Subsidy on Rates levied on Farming Lands .. .. -• 7 0 Finance Act, 1930, Section 37 (1), — , Subsidies to Local Bodies under Appropriation Act, 1916, 135,688 19 1 Section 9 .. .. •• •• •• 158,442 7 1 .. 158,442 7 1 Subsidies to Local Bodies under Municipal Corporations Act, 22,158 5 9 1920, Section 72 .. .. .. Subsidies to Local Bodies under Municipal Corporations Act, 1933, Section 71 .. .. •• •• 22,662 9 5 .. 22,662 9 5 157,847 4 10 181,104 16 6 .. 181,104 16 6 Finance Act, 1928, Section 5 (1), — Charges and expenses of raising Loans—10 10 0 Fresh issues .. .. • • • • • • ■ • ■ • 471 16 10 Balances at end of Year, — _ „ 180,425 12 3 Cash 32.272 15 3 1,481 14 6 Imprests outstanding .. .. .. •• •• •• 1 , 1 z lu 33,568 8 1 181,907 6 9 £1,304,521 2 3 Totals .. .. .. •• •• -• £1,660,058 14 9