New Zealand Gazette – 1926 – No. 34

Page 1389

✨ Financial Statements



MAY 27.] THE NEW ZEALAND GAZETTE. 1389

Year ended 31st MARCH, 1926, compared with the Year ended 31st MARCH, 1925—continued.

ACCOUNT—continued.

1924–1925. Gross. EXPENDITURE. 1925–1926. Gross.
£ s. d. £ s. d. £ s. d.
3,854,576 4 9 Brought forward .. .. .. .. .. .. 1,762,061 6 8
2,361 10 11 Balance at end of Year,— 1,487 17 9
166 13 4 Cash in the Public Account .. .. .. .. .. ..
14,429 0 8 Imprests outstanding— 6,682 4 11
In the Dominion .. .. .. .. .. ..
In London .. .. .. .. .. ..
262,350 0 0 Investment Accounts—
24,170 0 0 Various Deposit Accounts .. .. .. £ s. d. 118,330 0 0
56,790 0 0 Distribution of Wool Profits Account .. .. .. 56,790 0 0
28,000 0 0 German Currency .. .. .. .. .. 28,000 0 0
1,600 0 0 Miscellaneous (Belgian Relief Fund) .. .. .. 1,900 0 0
26,000 0 0 New Zealand University Endowment, Westland .. .. .. 131,000 0 0
Receiver-General’s Deposit Account .. .. .. 4,700 0 0
Rotorua College and Grammar School Account .. .. .. 4,730 0 0
1,290 0 0 Samoan Loan Sinking Fund Account .. .. ..
417,157 4 11 345,450 0 0
353,620 2 8
£4,271,733 9 8 Totals .. .. .. .. .. .. £2,115,681 9 4

Year ended 31st MARCH, 1926, compared with the Year ended 31st MARCH, 1925.

ACCOUNT.

£ s. d. Annual Appropriations,— £ s. d. £ s. d.
186,990 16 11 Vote—Public Works, Departmental .. .. .. .. .. 203,393 16 3
1,246,076 18 4 „ Railway-construction .. .. .. .. .. 1,328,169 9 11
746,099 14 7 „ Additions to Open Lines .. .. .. .. .. 851,216 0 2
30,898 18 3 „ General .. .. .. .. .. 29,568 2 3
5,368 10 2 „ Courthouses .. .. .. .. .. 7,215 14 6
25,406 8 9 „ Prison Buildings and Works .. .. .. .. .. 24,905 17 1
18,743 19 11 „ Police-stations .. .. .. .. .. 16,594 8 10
66,915 12 11 „ Postal and Telegraph .. .. .. .. .. 90,063 4 0
7,246 15 6 „ Agricultural .. .. .. .. .. 7,934 1 6
68,567 0 11 „ Mental-hospital Buildings .. .. .. .. .. 78,386 7 0
28,244 10 0 „ Hospitals and Charitable Institutions .. .. .. 32,501 10 6
21,491 5 5 „ Timber-supply, Sawmills, &c. .. .. .. .. .. 10,435 2 8
11,480 0 7 „ Acquisition and Operation of Quarries .. .. .. 48,001 14 6
2,852 8 9 „ Lighthouses .. .. .. .. .. 5,692 7 10
423 0 7 „ Harbour-works .. .. .. .. .. 3,717 0 4
15,512 11 4 „ Development of Tourist Resorts .. .. .. .. .. 43,813 12 0
313,919 12 6 „ Department of Immigration .. .. .. .. .. 288,573 5 8
622,223 11 11 „ Roads, &c. .. .. .. .. .. 579,362 3 3
2,988 2 10 „ Roads on Goldfields .. .. .. .. .. 3,934 0 0
1,072,989 13 2 „ Telegraph Extension .. .. .. .. .. 1,045,014 8 0
5,000 0 0 „ Motor Transport Services .. .. .. .. .. 4,994 0 4
27,288 4 0 „ Contingent Defence .. .. .. .. .. 89,763 3 11
34,404 1 4 „ Lands, Miscellaneous .. .. .. .. .. 77,102 11 1
128,998 0 8 „ Irrigation, Water-supply, and Drainage .. .. .. 58,795 1 8
89,258 10 2 „ Plant, Material, and Stores .. .. .. .. .. 91,054 10 8
4,779,388 9 6 5,020,201 13 11
959 17 5 Unauthorized Expenditure,— 51,263 9 7
Services not provided for .. .. .. .. ..
4,780,348 6 11 5,071,465 3 6
4,780,348 6 11 Carried forward .. .. .. .. .. .. 5,071,465 3 6

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 1443.



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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of the Public Works Fund (continued from previous page)

💰 Finance & Revenue
Public Works Fund, Expenditure, Investment Accounts, Annual Appropriations