Financial Statements




JAN. 25.] THE NEW ZEALAND GAZETTE. 277

WORKS FUND for the Quarters ended 31st DECEMBER, 1916 and 1915, respectively

QUARTER EXPENDITURE. QUARTER ENDED 31ST DECEMBER, 1916.
ENDED 31ST DEC., £ s. d.
1915.
£ s. d Annual Appropriations,- 39,883 5 6
31,152 0 2 Class XVI.-Public Works, Departmental ... ... ... ... ... 157,017 9 8
313,068 9 10 XVII.-Railways ... ... ... ... ... ... ... 54,364 6 4
65,345 1 0 XVIII.-Public Buildings ... ... ... ... ... 520 5 11
2,620 15 7 XIX.-Lighthouses, Harbour-works, and Harbour-defences ... ... 44 8 2
1,195 5 0 XX.-Tourist and Health Resorts ... ... ... ... Cr. 806 0 10
5,462 18 10 XXI.-Immigration ... ... ... ... ... ... ... ... ...
XXII.-Construction, Maintenance, and Supervision of Roads, Bridges, 44,610 2 0
87,830 15 8 and other Public Works ... ... ... ... ... ... 1,899 19 1
2,853 8 3 XXIII.-Development of Mining ... ... ... ... ... ... 3,272 11 10
12,987 2 5 XXIV.-Contingent Defence ... ... ... ... ... ... 280 10 8
1,743 6 5 XXV.-Lands Improvement ... ... ... ... ... ... 5,919 10 9
... XXVI.-Irrigation and Water-supply ... ... ... ... ... 2,700 0 8
6,458 16 11 XXVII.-Plant, Material, and Stores ... ... ... ... 1,050 0 0
15 4 4 Services not provided for ... ... ... ... ... ...
37,355 11 3 Vote-Telegraph Extension ... ... ... ... ... ...
568,088 15 8 310,756 9 9
New Zealand Loans Act, 1908,*and 1915,-
Finance Act, 1915-
4,320 8 0 Charges and Expenses ... ... ... ... ... ...
New Zealand Loans Act, 1908,-
Aid to Public Works and Land Settlement Act, 1914-
0 10 6 Charges and Expenses ... ... ... ... ... ... ...
574,462 19 2 Balance at end of Quarter,- 48,694 12 9
Cash in the Public Account ... ... ... ... ... ... 115,081 14 1
Imprests outstanding- 6,082 1 10
309,265 2 1 In the Dominion ... ... ... ... ... ... 490,355 4 2
58,207 19 10 In London ... ... ... ... ... ...
859,476 0 10 Investment Account ... ... ... ... ... ...
1,801,412 1 11 660,213 12 10
£2,373,821 16 1 Totals ... ... ... ... ... ... £970,970 2 7

ROAD IMPROVEMENT ACCOUNT.

£ s. d. Annual Appropriation,-
142 6 0 Vote-Hutt Railway and Road Improvement ... ... ... ... ...
51 11 6 Less Expenditure charged to "Unauthorized" during previous Quarter now
transferred to the Vote ... ... ... ... ... ... ...
90 14 6
1,648 9 8 Balance at end of Quarter,-
Cash in the Public Account ... ... ... ... ...
£1,739 4 2 Totals ... ... ... ... ...


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1917, No 11


NZLII PDF NZ Gazette 1917, No 11





✨ LLM interpretation of page content

💰 Works Fund Financial Statement for Quarters Ended 31st December 1916 and 1915

💰 Finance & Revenue
Financial Statement, Works Fund, Expenditure, Appropriations

💰 Road Improvement Account Financial Statement

💰 Finance & Revenue
Financial Statement, Road Improvement, Expenditure, Appropriations