B.—l [Pt. I].

MAIN HIGHWAYS ACCOUNT.

4—B. 1 [PT. I].

19

UNDTBD MAI,OH, ™» """ft/^ 1941. EXPENDITURE. _ ' Mpf I | ' Gross. Credits. Net. £ s. d. Annual Appropriation,— £ s. d £ r d v J 3,521,282 10 7 Vote—Main Highways .. .. 2,181,153 9 8 255,639 17 10 1,925 513 11 10 Unauthorized Expenditure— ' Services not provided for .. .. .. .. 20 0 0 .. 20 0 0 2,181,173 9 8 255,639 17 10 1,925,533 11 10 12,399 16 8 Advances to Local Authorities . . .. .. .. .. _ j .> gjg .j j 25,786 0 5 Payments to Wellington City Council .. .. .. .. _ 24 719 9 10 1,521 12 3 Payments to Taranaki, Hawera, and Eltham County Councils .. .. 1 500 15 10 Interest paid to Consolidated Fund on £1,226,000 appropriated out of Public Works Fund and paid into Main ITighwavs | 61 ' 300 0 0 A — • .. 61,300 0 0 Subsidies to Local Bodies under Appropriation Act, 1916, 177,980 1 10 Section 9 .. .. .... .. .. | jyg 15 j Subsidies to Local Bodies under Municipal Corporations Act, 35,655 13 0 1933, Section 71 .. .. .. .. .. . . _ _ 32 508 14 8 213,635 14 tO .. 211,888 9 9 Public Revenues Act, 1926, Section 40, — Interest on Temporary Transfers .. .. .. ,. g Temporary Transfers repaid .. .. . . .. . . qqq q q 150,760 5 6 New Zealand Loans Act, 1932, Section 61, — Charges and Expenses of raising Loans: New Issues .. . . .. 7 009 g 9 • . ' 15,931 0 10 Balance at end of Year, — Cash .. .. .. .. .. .. 95,743 3 5 £3,851,856 15 7 Totals .. _ £2 $28 8 3