New Zealand Gazette – 1923 – No. 60

Page 2101

✨ Financial Statements



FUND for the Quarters ended 30th JUNE, 1923 and 1922, respectively.
ACCOUNT.

QUARTER ENDED 30TH JUNE, 1922. EXPENDITURE. QUARTER ENDED 30TH JUNE, 1923.
£ s. d. Annual Appropriations,– £ s. d.
36,467 8 7 Vote—Public Works, Departmental... 36,499 10 7
239,839 19 2 "—Railway-construction... 159,129 2 7
320,352 5 6 "—Additions to Open Lines... 68,876 0 9
13,316 16 6 "—General... 2,621 17 5
27 12 3 "—Courthouses... 327 4 6
1,565 15 11 "—Prisons Buildings and Works... 2,311 9 8
573 14 11 "—Police-stations... 1,425 12 11
24,702 10 10 "—Postal and Telegraph... 19,623 15 0
159 9 3 "—Agricultural... 63 13 8
1,281 19 3 "—Mental Hospital Buildings... 3,490 13 11
4,024 16 9 "—Hospitals and Charitable Institutions... 1,857 8 10
2,775 1 4 "—Timber-supply, Sawmills, &c... 1,028 2 2
449 17 5 "—Lighthouses... 1,481 7 7
426 4 4 "—Harbour-works... 1,494 16 11
200 1 1 "—Development of Tourist Resorts... 4,320 3 0
Cr. 5,345 15 4 "—Department of Immigration... 21,441 16 8
66,174 14 3 "—Roads, &c... 90,232 13 3
1,506 9 4 "—Roads on Goldfields... 519 15 6
1 8 10 "—Development of Mining...
90,847 14 6 "—Telegraph Extension... 64,658 13 9
... "—Motor Transport Service... 60 0 0
1 5 6 "—Contingent Defence... 513 9 5
1,919 12 5 "—Lands, Miscellaneous... 2,495 8 3
7,557 19 7 "—Irrigation and Water-supply... 16,698 9 5
7,336 19 10 "—Plant, Material, and Stores... 4,009 10 1
809 7 4 Services not provided for... 25 8 4
816,973 9 4 £505,206 4 2
... Ellesmere Land Drainage Act, 1905,– Expenditure under Section 6, Subsection (1)... ...
... New Zealand Loans Act, 1908,– Charges and Expenses of Redemptions– Aid to Public Works and Land Settlement Act, 1907... 5 10 6
... Finance Act, 1920, Section 15 (Public Works)... 1 2 0
... Finance Act, 1921, Section 10 (Public Works)... 0 5 6
... Charges and Expenses of Renewals– Aid to Public Works and Land Settlement Act, 1902... 3 15 0
... Aid to Public Works and Land Settlement Act, 1921... 3 17 6
300,000 0 0 Repayment of Advances made on the security of Reserve Fund Securities... £14 10 6
500,000 0 0 Amount transferred from the Consolidated Fund, Ordinary Revenue Account, in terms of Section 56 of the Public Revenues Act, 1910, now refunded... ...
1,517,688 13 6 Balance at end of Quarter,– Cash in the Public Account... 614,336 12 10
295,369 18 11 Imprests outstanding– In the hands of Officers of the Government... 368,936 13 2
231,720 7 8 In London... 167,021 15 8
90,000 0 0 Investment Account... 854,000 0 0
2,134,779 0 1 £2,004,295 1 8
£3,751,752 9 5 Totals... £2,509,955 1 4

RIVERS IMPROVEMENT ACCOUNT.

£ s. d. Expenditure under Section 17 of the Waihou and Ohinemuri Rivers Improvement Act, 1910... £ s. d. £ s. d.
7,093 10 2 ... 22,391 18 3
Balance at end of Quarter,– Cash in the Public Account... 7,694 11 4
1,204 18 6 Imprests outstanding– In the Dominion... 56 11 11 7,751 3 3
7,995 9 7
9,200 8 1
£16,293 18 3 Totals... £30,143 1 6


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1923, No 60


NZLII — PDF NZ Gazette 1923, No 60




✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure for Waihou and Ohinemuri Rivers (continued from previous page)

💰 Finance & Revenue
Financial Statement, Revenue, Expenditure, Waihou River, Ohinemuri River, Quarterly Report

💰 Public Works and Land Settlement Expenditure

💰 Finance & Revenue
Expenditure, Public Works, Land Settlement, Quarterly Report

💰 Rivers Improvement Account

💰 Finance & Revenue
Rivers Improvement, Expenditure, Waihou River, Ohinemuri River, Quarterly Report