Financial Statement




Oct. 24.] THE NEW ZEALAND GAZETTE. 2561

FUND for the Quarters ended 30th SEPTEMBER, 1924 and 1923, respectively.

ACCOUNT.

QUARTER ENDED 30TH SEPT., 1923. NET. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER, 1924.
£ s. d. £ s. d. £ s. d.
42,827 15 5 Annual Appropriations,— 41,856 11 11
281,876 4 11 Vote—Public Works, Departmental 285,613 17 0
203,914 14 3 " Railway-construction 216,986 18 10
2,693 17 11 " Additions to Open Lines 5,948 7 9
7 4 11 " General 1,515 5 0
6,410 5 10 " Courthouses 4,995 1 11
3,404 12 11 " Prison Buildings and Works 6,070 13 0
33,890 17 2 " Police-stations 13,830 11 10
110 5 6 " Postal and Telegraph 917 9 1
7,034 14 5 " Agricultural 11,289 17 6
1,913 16 7 " Mental-hospital Buildings 9,733 3 8
Cr. 3,922 18 2 " Hospitals and Charitable Institutions.. 2,426 0 0
1,442 0 6 " Timber-supply, Sawmills, &c. 67 5 9
1,724 12 7 " Lighthouses 151 15 6
4,379 13 3 " Harbour-works 3,410 11 0
Cr. 9,505 7 9 " Development of Tourist Resorts 66,497 15 9
140,418 10 2 " Department of Immigration 117,011 14 9
1,055 15 0 " Roads, &c. 979 1 9
132 18 2 " Roads on Goldfields ..
148,338 11 6 " Development of Mining 214,756 8 11
220 0 0 " Telegraph Extension ..
902 8 2 " Motor Transport Services 4,227 17 7
3,395 17 6 " Contingent Defence 3,716 18 11
11,773 4 4 " Lands, Miscellaneous 28,622 5 5
Cr. 20,168 18 3 " Irrigation and Water-supply 11,860 15 9
" Plant, Material, and Stores ..
864,270 16 10 1,052,486 8 7
25 8 4 Less Amount charged to “Unauthorized” in previous Quarter, now transferred to relative Appropriations ..
864,245 8 6 1,052,486 8 7
.. Ellesmere Land Drainage Act, 1905,— Expenditure under Section 6, Subsection (1) .. 439 5 0
.. New Zealand Loans Act, 1908,— Charges and Expenses of raising Loans— Finance Act 1923, Section 5 (Public Works) 251 15 0
308,202 15 9 New Zealand Consolidated Stock, 1933/1943— Aid to Public Works and Land Settlement Act, 1922 ..
308,202 15 9 251 15 0
1 12 6 Charges and Expenses of Redemptions— Aid to Public Works and Land Settlement Act, 1902 ..
6 5 0 Aid to Public Works and Land Settlement Act, 1907 ..
1 7 6 Aid to Public Works and Land Settlement Act, 1921 ..
.. Finance Act, 1920, Section 15 (Public Works) 200 0 0
.. Finance Act, 1921, Section 10 (Public Works) 50 0 0
9 5 0 250 0 0
251 17 6 Public Revenues Amendment Act, 1913, Section 34,— Charges and Expenses of raising Loans— Aid to Public Works and Land Settlement Act, 1922 ..
500,000 0 0 Amortization of Debt,— Public Revenues Amendment Act, 1913, Section 34— Treasury Bills issued in anticipation of Loan, now redeemed ..
.. Finance Act, 1923, Section 15, Subsection 2,— Transfer to Main Highways Account, Construction Fund .. 50,000 0 0
213,005 5 0 Balance at end of Quarter,— Cash in the Public Account 31,251 15 4
195,667 15 3 Imprests outstanding— In the Dominion 258,980 10 8
251,209 1 1 In London 195,976 9 9
1,107,721 15 8 Investment Account 1,000,000 0 0
1,767,603 17 0 1,486,208 15 9
£3,440,313 3 9 Totals £2,589,636 4 4

NOTE.—In these accounts the credits-in-aid (section 22, Appropriation Act, 1923) and other credits in reduction of expenditure are shown as receipts, and are not deducted from the expenditure as formerly.

For the purposes of comparison a summary showing the net expenditure will be found on page 45.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1924, No 69


NZLII PDF NZ Gazette 1924, No 69





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💰 Fund Account Financial Statement (continued from previous page)

💰 Finance & Revenue
Fund Account, Financial Summary, Quarterly Comparison, 1923-1924