New Zealand Gazette – 1926 – No. 52

Page 2449

✨ Financial Accounts



Aug. 5.] THE NEW ZEALAND GAZETTE. 2451

ACCOUNTS for the Quarters ended 30th JUNE, 1926 and 1925, respectively—continued.

AUTHORIZATION ACT 1914 ACCOUNT.

QUARTER ENDED 30TH JUNE, 1925. Gross. EXPENDITURE. QUARTER ENDED 30TH JUNE, 1926. Gross.
£ s. d. £ s. d. £ s. d.
29,550 11 11 Expenditure under Section 5 of the Railways Improvement Authorization Act, 1914,— 24,454 19 1
16,548 1 5 New stations and Station-yards, and Terminal facilities—Auckland, Wellington, &c. 24,405 11 5
27,293 18 4 New line, Auckland to Westfield .. .. .. .. .. 5,741 1 4
12 10 8 Signalling, Interlocking and Safety Appliances .. .. .. .. .. ..
711 3 6 New Engine Depot and Approach Lines at Auckland .. .. .. .. .. 1,064 16 9
255 8 4 Bridge-strengthening .. .. .. .. .. .. .. ..
482 3 6 Additions to Workshops .. .. .. .. .. .. .. 14 5 0
.. Grade Easements .. .. .. .. .. .. .. 3,765 14 6
74,853 17 8 Duplications: Penrose—Papakura, &c. .. .. .. .. .. 59,446 8 1
510 1 7 Expenditure under Section 7 of the Finance Act, 1924,— 9,961 13 10
1,890 0 3 Hutt Valley Railway .. .. .. .. .. .. .. ..
8,555 4 4 New Plymouth Railway-works .. .. .. .. .. .. .. 2,368 5 2
2,511 17 6 Paeroa Railway-station rearrangement .. .. .. .. .. .. .. 52 11 9
1,957 19 0 Pelichet Bay Railway Deviation .. .. .. .. .. .. .. 1,253 8 10
.. Railway Electric-lighting.. .. .. .. .. .. .. 79 7 0
.. Tawa Flat Railway Deviation .. .. .. .. .. .. .. 2,363 14 7
15,425 2 8 Elimination of Level Crossings .. .. .. .. .. .. .. 16,079 1 2
.. Expenditure under Section 10 of the Finance Act, 1925,— 3,862 14 10
.. Rearrangement of or Alterations and Additions to Stations .. .. .. 1,207 15 8
.. Deviation and Duplication of Railway between Ravensbourne and Burke’s 7 0 0
.. Electric Lighting of Stations .. .. .. .. .. .. .. 524 18 2
.. Telephones, Telegraph, and Signalling, Interlocking, and Safety Appliances .. 1,134 15 2
.. Workshops and Equipment of Locomotive Branch .. .. .. .. .. 4,352 16 4
.. New Workshops at Otahuhu and Petone, and Alterations and Additions to Work- shops at Addington and Hillside.. .. .. .. .. .. .. 11,090 0 2
.. N.Z. Loans Act, 1908, Section 5 (1) (b),— ..
.. Railways Improvement Authorization Act, 1914— ..
.. Temporary Advance from Bank of England repaid .. .. .. .. .. 90,000 0 0
59,894 0 8 Balance at end of Quarter,— 87,291 9 2
3,778 18 2 Cash in the Public Account .. .. .. .. .. .. .. 15,867 13 5
5,095 4 7 Imprests outstanding— 9,975 12 4
715,800 0 0 In the Dominion .. .. .. .. .. .. .. 654,850 0 0
784,568 3 5 In London .. .. .. .. .. .. .. 767,984 14 11
£874,847 3 9 Investment Account .. .. .. .. .. .. .. ..
Totals .. .. .. .. .. .. .. £944,600 4 4

DRAINAGE ACCOUNT.

£ s. d. Expenditure under Section 7 of the Rangitaiki Land Drainage Act, 1910 .. £ s. d. £ s. d.
4,927 11 0 .. 3,384 12 1
4,092 3 1 Balance at end of Quarter,— 8,853 16 10
3,217 7 10 Cash in the Public Account .. .. .. .. .. .. .. 2,289 2 5
37,000 0 0 Imprests outstanding— 10,000 0 0
44,309 10 11 In the Dominion .. .. .. .. .. .. .. 21,142 19 3
Investment Account .. .. .. .. .. .. .. ..
£49,237 1 11 Totals .. .. .. .. .. .. .. £24,527 11 4

ACCOUNT.

£ s. d. Balance at end of Quarter,— £ s. d. £ s. d.
2,000,000 0 0 Investment Account .. .. .. .. .. .. .. .. 2,000,000 0 0
£2,000,000 0 0 Totals .. .. .. .. .. .. .. £2,000,000 0 0

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 2461.



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✨ LLM interpretation of page content

💰 Reserve Fund Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, Reserve Fund, Investment Account

💰 Authorization Act 1914 Account

💰 Finance & Revenue
Expenditure, Railways, Infrastructure, Financial Report

💰 Drainage Account

💰 Finance & Revenue
Expenditure, Land Drainage, Financial Report

💰 Investment Account

💰 Finance & Revenue
Investment, Financial Report