New Zealand Gazette – 1926 – No. 36

Page 1523

✨ Financial Statement



JUNE 4. THE NEW ZEALAND GAZETTE. 1523

FUND for the Quarters ended 31st MARCH, 1926 and 1925, respectively.

ACCOUNT.

QUARTER ENDED 31ST MARCH, 1925. Gross. EXPENDITURE. QUARTER ENDED 31ST MARCH, 1926 Gross.
£ s. d. £ s. d.
55,003 15 3 Annual Appropriations,— 58,668 4 4
503,778 8 7 Vote—Public Works, Departmental 346,374 0 9
176,288 19 1 " Railway-construction 146,218 6 6
16,076 15 10 " Additions to Open Lines 11,620 3 7
3,080 11 4 " General .. 4,233 2 11
12,493 16 11 " Courthouses 11,956 16 9
4,412 2 1 " Prison Buildings and Works .. 2,721 1 6
26,898 19 0 " Police-stations 36,528 8 4
1,764 19 9 " Postal and Telegraph 1,191 8 9
36,928 7 5 " Agricultural 23,826 15 1
11,688 0 2 " Mental Hospital Buildings .. 11,204 14 7
7,324 14 3 " Hospitals and Charitable Institutions.. 1,571 2 2
11,480 0 7 " Timber-supply and Sawmills, &c. 20,787 16 11
2,127 18 10 " Acquisition and Operation of Quarries 2,800 13 9
77 8 6 " Lighthouses 2,316 10 6
8,398 0 9 " Harbour-works 20,180 15 8
161,247 3 11 " Development of Tourist Resorts 103,177 14 0
270,589 2 5 " Department of Immigration .. 281,123 2 6
984 15 11 " Roads, &c. .. 920 0 9
504,001 1 3 " Roads on Goldfields .. 290,595 11 5
5,000 0 0 " Telegraph Extension 1,173 10 0
15,993 19 10 " Motor Transport Services 19,070 11 3
20,994 7 11 " Contingent Defence 36,426 11 11
57,914 15 0 " Lands, Miscellaneous 11,053 11 7
43,271 15 1 " Irrigation, Water-supply, and Drainage 38,335 3 6
" Plant, Material, and Stores ..
1,957,819 19 8 1,484,075 19 0
26 6 8 Unauthorized Expenditure,— 1,064 5 9
1,957,846 6 4 Services not provided for ..
Lake Ellesmere and Akaroa Railway Trust Account,— 43 8 2
Expenditure under Section 383, Subsection (2), Land Act, 1924
Ellesmere Land Drainage Act, 1905—
Expenditure under Section 6, Subsection (1) 439 5 0
96,000 0 0 Finance Act, 1923, Section 15, Subsection (2),—
Transfer to Main Highways Account—Construction Fund
New Zealand Loans Act, 1908,—
888 11 1 Charges and Expenses of raising Loans— 6,300 16 6
205,084 7 8 Aid to Public Works and Land Settlement Act, 1922 6,300 16 6
Finance Act, 1923, Section 2 (Public Works) 11,187 6 1
100 0 0 Finance Act, 1924, Section 2 (Public Works)
Aid to Public Works and Land Settlement Act, 1903 (Redemptions) ..
400 0 0 Finance Act, 1909 (New Zealand Consolidated Stock, 1929 , (Redemptions) 400 0 0
100 0 0 Finance Act, 1920, Section 15 (Public Works), (Redemptions)
Finance Act, 1921, Section 10 (Public Works), (Redemptions)
1,158 9 5 Stamp Duty on Transfers of 5-per-cent. Consolidated Stock, 1935-1945—
Aid to Public Works and Land Settlement Act, 1921
794 5 10 Stamp Duty on Transfers of 4½-per-cent. Consolidated Stock, 1944—
7,879 10 8 Aid to Public Works and Land Settlement Act, 1922
Finance Act, 1923, Section 2 (Public Works)
216,405 4 8
93 3 8 Adjustment of amounts credited in previous Quarters,—
Receipts under Section 4 of the Land Laws Amendment Act, 1922
163,989 11 5 Balance at end of Quarter,— 366,331 4 7
33,195 9 2 Cash in the Public Account 36,027 3 8
182,254 6 3 Imprests outstanding— 65,062 13 1
In the Dominion 59,000 0 0
In London ..
379,439 6 10 Investment Account
£2,649,784 1 6 Totals ..

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 1567.



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💰 Consolidated Deposit Receipts and Expenditure Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, Consolidated Deposit, Receipts, Expenditure, Quarterly Report