New Zealand Gazette – 1922 – No. 41

Page 1449

✨ Financial Statements

MAY 25. THE NEW ZEALAND GAZETTE. 1449

FUND for the Quarters ended 31st MARCH, 1922 and 1921, respectively.

ACCOUNT.

QUARTER ENDED 31ST MARCH, 1921.	EXPENDITURE.	QUARTER ENDED 31ST MARCH, 1922.
£ s. d.		£ s. d.
19,253 8 2	Annual Appropriations,—	12,954 11 1
471,524 5 1	Vote 43—Public Works. Departmental	473,544 13 10
187,903 0 6	" 44—Railway-construction	1,024,361 17 4
22,407 17 10	" 45—Additions to Open Lines	28,524 15 10
641 13 11	" 46—General ..	1,086 0 4
15,624 3 1	" 47—Courthouses	11,114 10 1
19,438 10 11	" 48—Prisons ..	2,466 17 11
48,214 5 3	" 49—Police-stations	32,484 9 1
Cr. 8 18 0	" 50—Postal and Telegraph	812 17 10
14,352 0 9	" 51—Agricultural	14,652 2 7
7,447 12 11	" 52—Mental Hospitals	13,459 11 9
Cr. 6.953 8 2	" 53—Hospitals and Charitable Institutions	Cr. 334 17 6
..	" 54—School Buildings	16,369 3 11
24 0 5	" 55—Timber-supply, Sawmills, &c.	3,821 12 1
242 3 7	" 56—Lighthouses	1,064 1 9
7,086 10 1	" 57—Harbour-works	2,534 7 4
39,789 7 8	" 58—Tourist and Health Resorts	77,364 13 4
258,970 3 8	" 59—Department of Immigration	172,347 16 5
2,446 1 11	" 60—Roads, &c.	2,054 19 5
67 1 0	" 61—Roads on Goldfields	945 4 10
165,789 1 0	" 62—Development of Mining	206,978 19 11
2,548 10 0	" 63—Telegraph Extension	9,648 8 5
Cr. 62 0 7	" 64—Contingent Defence	..
803 18 5	" 65—Improved-farm Settlements	11,968 18 10
21,052 13 1	" 66—Lands, Miscellaneous	27,860 9 11
80,873 9 10	" 67—Irrigation and Water-supply	2,625 2 8
309 18 9	" 68—Plant, Material, and Stores	11,234 1 0
1,379,785 11 1	Services not provided for

..	New Zealand Loans Act, 1908,—
..	Charges and Expenses of raising Loans —
..	Aid to Public Works and Land Settlement Act, 1921	1,169 0 0
..	Finance Act, 1921, Section 10—
3 17 0	In respect of £2,250,000	169,216 1 9
20 10 0	In respect of £173,111 10s. 11d.	3,895 9 2
	Finance Act, 1919, Section 5	..
24 7 0	Finance Act, 1915, Section 105 (Renewals)..	..

..	Temporary transfer from the Consolidated Fund in terms of Section 56 of the Public Revenues Act, 1910, now restored	..
70,000 0 0	Treasury Bills redeemed	..
	Balance at end of Quarter,—
180,910 13 7	Cash in the Public Account	26,346 1 3
	Imprests outstanding—
1,395 7 9	In the hands of Officers of the Government	10,175 19 2
307,182 15 6	In London	393,160 9 2
489,488 16 10
£1,939,298 14 11	Totals	..

AUTHORIZATION ACT 1914 ACCOUNT.

£ s. d.		£ s. d.	£ s. d.
10,026 0 4	Expenditure under Section 5 of the Railways Improvement Authorization Act, 1914	..	20,818 3 0

..	New Zealand Loans Act, 1908,—
..	Charges and Expenses of raising Loans—
	Railways Improvement Authorization Act, 1914—
..	In respect of £1,000,000	75,207 3 0
..	In respect of £76,938 9s. 4d.	1,731 6 4	76,938 9 4

6,936 0 3	Balance at end of Quarter,—	77,038 17 4
	Cash in the Public Account
270 0 8	Imprests outstanding—
..	In the Dominion	..
..	In London	1,126 13 4
	Investment Account	1,826,000 0 0	1,904,165 1 8
7,206 0 11
£17,232 1 3	Totals	..	£2,001,922 3 0