Financial Statements




JUNE 19] THE NEW ZEALAND GAZETTE 793

Year ended 31st MARCH, 1945, compared with the Year ended 31st MARCH, 1944—continued

ACCOUNT

YEAR ENDED 31ST MARCH, 1944. Net. EXPENDITURE. YEAR ENDED 31ST MARCH, 1945.
Gross. Credits. Net.
£ s. d. £ s. d. £ s. d. £ s. d.
1,609,423 13 10 Annual Appropriation,— Vote—Main Highways .. 1,872,768 7 8 216,955 15 2 1,655,812 12 6
.. Unauthorized expenditure,— Services not provided for 994 8 8 .. 994 8 8
1,609,423 13 10 1,873,762 16 4 216,955 15 2 1,656,807 1 2
.. Advances to Local Authorities .. .. 967 10 0
20,555 5 10 Payments to Local Authorities in lieu of special road fees .. .. 14,019 0 6
Cr. 12,260 0 0 Interest paid to Consolidated Fund on £1,226,000 appropriated out of Public Works Account and paid into Main Highways Account .. .. ..
180,911 15 11 Subsidies to Local Bodies under Appropriation Act, 1916, Section 9 .. 183,291 13 5
32,395 9 4 Subsidies to Local Bodies under Municipal Corporations Act, 1933, Section 71 .. 32,394 11 9 215,686 5 2
213,307 5 3
14,155 14 0 Balance at end of Year,— Cash .. .. 4,967 14 0
£1,845,181 18 11 Totals .. .. £1,892,447 10 10

LOANS ACCOUNT

£ s. d. National Development Loans Act, 1941,— Transfers to— £ s. d. £ s. d.
1,460,000 0 0 Public Works Account 6,915,000 0 0
1,655,000 0 0 Electric Supply Account 2,720,000 0 0
200,000 0 0 Main Highways Account 60,000 0 0
320,000 0 0 State Coal-mines Account 700,000 0 0
110,000 0 0 State Forests Account 270,000 0 0
5,000 0 0 Working Railways Account 343,000 0 0
150,000 0 0 Housing Account ..
100,000 0 0 Post Office Account 150,000 0 0 11,158,000 0 0
4,000,000 0 0
25,000 0 0 Balance at end of Year,— Cash .. 15,000 0 0
£4,025,000 0 0 Totals .. £11,173,000 0 0

C



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💰 Abstract of Revenue and Expenditure for the Public Account (continued from previous page)

💰 Finance & Revenue
Revenue, Expenditure, Public Account, Financial Year, Securities, Stock, Debentures