Financial Statement




Oct. 29.] THE NEW ZEALAND GAZETTE. 3083
FUND for the Quarters ended 30th SEPTEMBER, 1925 and 1924, respectively.
ACCOUNT.
| QUARTER | EXPENDITURE. | QUARTER ENDED 30TH SEPTEMBER, | | |
| --- | --- | --- | --- | --- |
| ENDED 30TH SEPT., | | 1925. | £ s. d. | £ s. d. |
| 1924. | | Gross. | | |
| Gross. | Annual Appropriations,-- | | | |
| £ s. d. | Vote--Public Works, Departmental | | 51,119 8 3 | |
| 41,856 11 11 | " Railway-construction | | 356,427 14 2 | |
| 285,613 17 0 | " Additions to Open Lines | | 408,258 10 11 | |
| 216,986 18 10 | " General .. | | 10,348 11 0 | |
| 5,948 7 9 | " Courthouses | | 630 19 8 | |
| 1,515 5 0 | " Prison Buildings and Works .. | | 6,644 8 9 | |
| 4,995 1 11 | " Police-stations | | 6,975 5 5 | |
| 6,070 13 0 | " Postal and Telegraph | | 26,539 8 8 | |
| 13,830 11 10 | " Agricultural | | 2,455 2 11 | |
| 917 9 1 | " Mental-hospital Buildings | | 19,706 15 6 | |
| 11,289 17 6 | " Hospitals and Charitable Institutions.. | | 8,667 7 2 | |
| 9,733 3 8 | " Timber-supply, Sawmills, &c. | | 4,029 15 3 | |
| 2,426 0 0 | " Acquisition and operation of Quarries.. | | 12,046 7 5 | |
| | " Lighthouses | | 1,142 11 9 | |
| 67 5 9 | " Harbour-works | | 344 1 8 | |
| 151 15 6 | " Development of Tourist Resorts | | 8,902 5 10 | |
| 3,410 11 0 | " Department of Immigration | | 69,201 11 0 | |
| 66,497 15 9 | " Roads, &c... | | 135,939 13 3 | |
| 117,011 14 9 | " Roads on Goldfields | | 898 15 8 | |
| 979 1 9 | " Telegraph Extension | | 234,721 13 1 | |
| 214,756 8 11 | " Contingent Defence | | 19,711 10 1 | |
| 4,227 17 7 | " Lands, Miscellaneous | | 20,358 6 3 | |
| 3,716 18 11 | Irrigation, Water-supply, and Drainage | | 19,059 6 9 | |
| 28,622 5 5 | Plant, Material, and Stores | | 24,953 11 2 | |
| 11,860 15 9 | | | | |
| 1,052,486 8 7 | | | | 1,449,088 1 7 |
| 439 5 0 | Ellesmere Land Drainage Act, 1905,-- | | | |
| | Expenditure under Section 6, Subsection (1) .. | | | |
| 50,000 0 0 | Finance Act, 1923, Section 15, Subsection (2),-- | | | |
| | Transfer to Main Highways Account--Construction Fund | | | |
| | Charges and Expenses of raising Loans,-- | | | |
| | New Zealand Loans Act, 1908-- | | | |
| 200 0 0 | Aid to Public Works and Land Settlement Act, 1903 (redemptions) | | 50 0 0 | |
| 50 0 0 | Aid to Public Works and Land Settlement Act, 1922 | | 250 0 0 | |
| 251 15 0 | Finance Act, 1920, Section 15 (Public Works), (redemptions) | | 200 0 0 | |
| | Finance Act, 1921, Section 10 (Public Works), (redemptions) | | 50 0 0 | |
| | Finance Act, 1923, Section 2 (Public Works) | | | |
| 501 15 0 | Stamp Duty on Transfers of New Zealand Consolidated Stock, 1935/45-- | | | |
| | Aid to Public Works and Land Settlement Act, 1921 | | 131 7 11 | |
| | | | 681 7 11 | |
| | Public Revenues Amendment Act, 1913, Section 34,-- | | | |
| | Treasury Bills redeemed from Proceeds of Loan | | | 500,000 0 0 |
| | Adjustment of Amount incorrectly credited in Financial Year, 1922-23,-- | | | |
| | New Zealand Loans Act, 1908-- | | | |
| | New Zealand Consolidated Stock, 1935/45-- | | | |
| | Aid to Public Works and Land Settlement Act, 1921-- | | | |
| | Premiums | | | 20 6 5 |
| 31,251 15 4 | Balance at end of Quarter,-- | | | |
| | Cash in the Public Account | | 201,454 16 7 | |
| 258,980 10 8 | Imprests outstanding-- | | | |
| 195,976 9 9 | In the Dominion | | 228,294 4 1 | |
| 1,000,000 0 0 | In London | | 190,589 0 2 | |
| 1,486,208 15 9 | Investment Account | | 975,000 0 0 | |
| | Totals | | 1,595,338 0 10 | |
| £2,589,636 4 4 | | | | £3,545,122 16 9 |
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 3121.



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VUW Te Waharoa PDF NZ Gazette 1925, No 77


NZLII PDF NZ Gazette 1925, No 77





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💰 Consolidated Deposit Account Statement for the Quarter Ended 30th September, 1925 (continued from previous page)

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Quarterly Report, 1925