Aug. 4.] THE NEW ZEALAND GAZETTE. 2203
FUND for the Quarters ended 30th June, 1925 and 1924, respectively.
ACCOUNT.
QUARTER QUARTER ENDED 30TH JUNE,
ENDED 30TH JUNE, 1925.
1924. Gross.
Gross.
EXPENDITURE.
£ s. d. Annual Appropriations,- £ s. d. £ s. d.
38,478 0 6 Vote-Public Works, Departmental ... ... 42,447 7 10
185,776 14 6 " Railway-construction ... ... 202,867 8 8
126,305 5 5 " Additions to Open Lines ... ... 133,911 2 11
2,709 5 1 " General ... ... ... ... ... 2,544 10 5
614 11 10 " Courthouses ... ... ... ... ... 1,114 10 7
3,448 5 6 " Prison Buildings and Works ... ... ... 1,287 3 3
1,815 17 9 " Police-stations ... ... ... ... ... 2,005 6 8
9,932 0 1 " Postal and Telegraph ... ... ... ... 10,633 0 7
4,023 16 5 " Agricultural ... ... ... ... ... 1,147 12 2
7,400 10 9 " Mental-hospital Buildings ... ... ... 16,171 9 4
904 1 10 " Hospitals and Charitable Institutions ... ... 2,813 18 11
4,135 6 3 " Timber-supply, Sawmills, &c. ... ... 3,314 6 9
" Acquisition and operation of Quarries ... ... 3,754 17 11
... " Lighthouses ... ... ... ... ... 81 13 0
15 13 2 " Harbour-works ... ... ... ... ... 75 12 2
162 0 1 " Development of Tourist Resorts ... ... 2,711 14 10
2,148 19 8 " Department of Immigration ... ... 34,286 14 8
43,868 14 9 " Roads, &c. ... ... ... ... ... ... 58,226 3 6
114,269 16 10 " Roads on Goldfields ... ... ... ... ... 1,149 19 6
375 3 9 " Telegraph Extension ... ... ... ... 274,740 17 2
126,014 5 9 " Contingent Defence ... ... ... ... 7,342 10 11
656 18 8 " Lands, Miscellaneous ... ... ... ... 7,192 10 4
2,419 8 5 " Irrigation and Water-supply ... ... 12,451 19 5
13,409 2 5 " Plant, Material, and Stores ... ... 5,124 14 4
12,974 2 8
701,858 2 1
671 0 8
702,529 2 9
Unauthorized expenditure,-
Services not provided for ... ... ... ... ...
Public Revenues Act, 1910, Section 56,-
Temporary transfer from Consolidated Fund now restored ... ...
Charges and Expenses of raising Loans,-
New Zealand Loans Act, 1908-
Finance Act, 1920, Section 15 (Public Works), (redemptions) ... ...
Finance Act, 1923 (Section 2), (Public Works),-
Transfer to Main Highways Account--Construction Fund ... ...
Amortization of Debt,-
Public Revenues Amendment Act, 1913, Section 34-
Treasury Bills redeemed from proceeds of Loan ... ...
Balance at end of Quarter,-
Cash in the Public Account ... ... ... ... ... 450,959 12 4
Imprests outstanding-
In the hands of Officers of the Government ... ... ... 256,077 9 8
In London ... ... ... ... ... ... 350,625 10 3
Investment Account ... ... ... ... ... 1,110,000 0 0
158,995 17 6
158,977 9 3
223,035 17 4
1,460,000 0 0
2,001,009 4 1
£3,253,538 6 10
Totals ... ... ... ... ... ... ... ... ... ... ... ... £3,170,284 16 8
RIVERS IMPROVEMENT ACCOUNT.
£ s. d. Expenditure under Section 17 of the Waihou and Ohinemuri Rivers Improvement £ s. d. £ s. d.
11,370 15 11 Act, 1910 ... ... ... ... ... ... ... ... ... 13,737 6 0
Balance at end of Quarter,-
9,011 14 1 Cash in the Public Account ... ... ... ... ... 6,952 16 1
Imprests outstanding-
279 14 6 In the hands of Officers of the Government ... ...
1,102 12 2 In London ... ... ... ... ... ... ... ...
10,394 0 9
£21,764 16 8 Totals ... ... ... ... ... ... ... ... ... 6,952 16 1
... ... £20,690 2 1
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 prior to 1924-25.
For the purposes of comparison a summary showing the net expenditure will be found on page 2235.