✨ Financial Statements
May 24.] THE NEW ZEALAND GAZETTE. 1429
FUND for the Quarters ended 31st MARCH, 1923 and 1922, respectively.
ACCOUNT.
| QUARTER ENDED 31ST MARCH, 1922. | EXPENDITURE. | QUARTER ENDED 31ST MARCH, 1923. |
|---|---|---|
| £ s. d. | £ s. d. | |
| 12,954 11 1 | Annual Appropriations,— | 882 15 4 |
| 473,544 13 10 | Vote 40—Public Works. Departmental | 476,190 9 11 |
| 1,024,361 17 4 | „ 41—Railway-construction | 133,342 7 10 |
| 28,524 15 10 | „ 42—Additions to Open Lines | 46,092 3 11 |
| 1,086 0 4 | „ 43—General .. | 609 4 8 |
| 11,114 10 1 | „ 44—Courthouses | 13,975 1 11 |
| 2,466 17 11 | „ 45—Prisons .. | 4,373 3 4 |
| 32,484 9 1 | „ 46—Police-stations | 30,545 9 3 |
| 812 17 10 | „ 47—Postal and Telegraph | 309 15 11 |
| 14,652 2 7 | „ 48—Agricultural | 6,182 13 4 |
| 13,459 11 9 | „ 49—Mental Hospitals .. | 5,137 2 8 |
| Cr. 334 17 6 | „ 50—Hospitals and Charitable Institutions | .. |
| 16,369 3 11 | „ 51—School Buildings .. | 6,963 0 2 |
| 3,821 12 1 | „ 52—Timber-supply, Sawmills, &c. | 911 6 11 |
| 1,064 1 9 | „ 53—Lighthouses | 5,208 1 11 |
| 2,534 7 4 | „ 54—Harbour-works | 473 13 7 |
| 77,364 13 4 | „ 55—Tourist and Health Resorts | 48,567 1 10 |
| 172,347 16 5 | „ 56—Department of Immigration | 325,770 17 6 |
| 2,054 19 5 | „ 57—Roads, &c. | 2,245 1 6 |
| 945 4 10 | „ 58—Roads on Goldfields | .. |
| 206,978 19 11 | „ 59—Development of Mining | 226,800 3 1 |
| 9,648 8 5 | „ 60—Telegraph Extension | 11,013 19 6 |
| .. | „ 61—Motor Transport Service | 1,148 6 7 |
| 11,968 18 10 | „ 62—Contingent Defence | 7,444 7 7 |
| 27,860 9 11 | „ 63—Lands, Miscellaneous | 19,683 10 2 |
| 2,625 2 8 | „ 64—Irrigation and Water-supply | Cr. 7,483 15 0 |
| 11,234 1 0 | „ 65—Plant, Material, and Stores | 41 4 2 |
| 2,161,945 10 0 | Services not provided for .. | .. |
| .. | New Zealand Loans Act, 1908,— | |
| 1,169 0 0 | Charges and Expenses of raising Loans,— | 2,978 10 8 |
| .. | Aid to Public Works and Land Settlement Act, 1907 (Redemptions) | 84 10 7 |
| 173,111 10 11 | Aid to Public Works and Land Settlement Act, 1921 | 200 0 0 |
| Finance Act, 1920, Section 15 (Public Works), (Redemptions) | 50 0 0 | |
| Finance Act, 1921, Section 10 (Public Works), (Redemptions) | .. | |
| Finance Act, 1921, Section 10 (Public Works) | .. | |
| Stamp Duty on Transfers of 5-per-cent. Consolidated Stock, 1935/1945— | 5,123 8 1 | |
| Aid to Public Works and Land Settlement Act, 1921 | .. | |
| 174,280 10 11 | ||
| 500,000 0 0 | Temporary transfer from the Consolidated Fund in terms of Section 56 of the Public Revenues Act, 1910, now restored .. | .. |
| 26,346 1 3 | Balance at end of Quarter,— | 10,859 7 7 |
| 10,175 19 2 | Cash in the Public Account | 92,266 19 2 |
| 393,160 9 2 | Imprests outstanding— | 108,427 11 11 |
| .. | In the hands of Officers of the Government | 230,000 0 0 |
| 429,682 9 7 | In London .. | .. |
| Investment Account .. | .. | |
| £3,265,908 10 6 | Totals .. | .. |
AUTHORIZATION ACT 1914 ACCOUNT.
| £ s. d. | £ s. d. | £ s. d. | |
|---|---|---|---|
| 20,818 3 0 | Expenditure under Section 5 of the Railways Improvement Authorization Act, 1914 | .. | 5,113 12 9 |
| 76,938 9 4 | New Zealand Loans Act, 1908,— Charges and Expenses of raising Loans— Railways Improvement Authorization Act, 1914 .. | .. | .. |
| 77,038 17 4 | Balance at end of Quarter,— | 44,529 12 5 | |
| 1,126 13 4 | Cash in the Public Account | .. | |
| 1,826,000 0 0 | Imprests outstanding— | 806,000 0 0 | 850,529 12 5 |
| 1,904,165 1 8 | In London .. | .. | |
| Investment Account .. | .. | ||
| £2,001,922 3 0 | Totals .. | .. | £855,643 5 2 |
Next Page →
Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 1923, No 47
NZLII —
NZ Gazette 1923, No 47
✨ LLM interpretation of page content
💰
Statement of Receipts and Expenditure of the Railways Improvement
(continued from previous page)
💰 Finance & RevenueFinancial Statement, Receipts, Expenditure, Railways Improvement
💰 Authorization Act 1914 Account
💰 Finance & RevenueFinancial Statement, Expenditure, Railways Improvement, Loans