New Zealand Gazette – 1926 – No. 74

Page 3067

✨ Public Works Financial Statement



Oct. 28.] THE NEW ZEALAND GAZETTE. 3067

FUND for the Quarters ended 30th SEPTEMBER, 1926 and 1925, respectively.

ACCOUNT.

QUARTER ENDED 30TH SEPT., 1925. Gross. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER, 1926. Gross.
£ s. d. £ s. d. £ s. d.
51,119 8 3 Annual Appropriations,— 54,501 13 5
356,427 14 2 Vote—Public Works, Departmental 388,644 16 6
408,258 10 11 " Railway-construction 143,892 18 1
10,348 11 0 " Additions to Open Lines 38,361 10 10
630 19 8 " General .. .. 657 19 0
6,644 8 9 " Courthouses 5,017 8 1
6,975 5 5 " Prison Buildings and Works .. 2,452 5 2
26,539 8 8 " Police-stations 17,288 7 6
2,455 2 11 " Postal and Telegraph 1,365 18 5
19,706 15 6 " Agricultural 22,082 15 11
8,667 7 2 " Mental Hospital Buildings .. 8,549 3 9
4,029 15 3 " Hospitals and Charitable Institutions.. 4,168 6 3
12,046 7 5 " Timber-supply and Sawmills, &c. 24,163 13 11
1,142 11 9 " Acquisition and Operation of Quarries 3,199 18 4
344 1 8 " Lighthouses .. .. 1,161 8 6
8,902 5 10 " Harbour-works .. .. 10,894 12 1
69,201 11 0 " Development of Tourist Resorts 111,006 13 2
135,939 13 3 " Department of Immigration .. 153,819 0 7
898 15 8 " Roads, &c. .. .. 173 10 9
234,721 13 1 " Roads on Goldfields .. 129,490 12 8
19,711 10 1 " Telegraph Extension 5,313 2 11
20,358 6 3 " Contingent Defence 15,890 2 11
19,059 6 9 " Lands, Miscellaneous 13,262 7 6
24,953 11 2 " Irrigation, Water-supply, and Drainage 11,892 17 5
.. " Plant, Material, and Stores .. 200,000 0 0
1,449,083 1 7 " Transfer to Main Highways Account—Construction Fund 1,367,251 3 8
.. Lake Ellesmere and Forsyth Reclamation and Akaroa Railway Trust Account,— ..
.. Expenditure under Land Act, 1924, Section 383 (2)— 44 2 11
.. Administration Expenses.. ..
50 0 0 Charges and Expenses of raising Loans,— ..
.. New Zealand Loans Act, 1908,— 102 10 0
250 0 0 Aid to Public Works and Land Settlement Act, 1903 (redemptions) 420 1 0
200 0 0 Aid to Public Works and Land Settlement Act, 1921 (redemptions) 200 0 0
50 0 0 Aid to Public Works and Land Settlement Act, 1922 ..
.. Finance Act, 1920, Section 15 (Public Works) (redemptions).. 420 1 0
.. Finance Act, 1921, Section 10 (Public Works), (redemptions) 637 12 0
.. Finance Act, 1923, Section 2 (Public Works) 151,954 0 10
131 7 11 Finance Act, 1924 Section 2, (Public Works) ..
681 7 11 Finance Act, 1925 Section 2, (Public Works) 153,734 4 10
.. Stamp Duty on Transfers of New Zealand Consolidated Stock, 1935/45— ..
500,000 0 0 Aid to Public Works and Land Settlement Act, 1921 200,000 0 0
.. Public Revenues Amendment Act, 1913, Section 34,— ..
.. Treasury Bills redeemed from Proceeds of Loan ..
.. Adjustment of Amount incorrectly credited in Financial Year, 1922-23,— ..
20 6 5 New Zealand Loans Act, 1908— ..
.. New Zealand Consolidated Stock, 1935/45— ..
.. Aid to Public Works and Land Settlement Act, 1921— ..
.. Premiums .. ..
201,454 16 7 Balance at end of Quarter,— 68,239 4 2
228,294 4 1 Cash in the Public Account 227,401 6 10
190,589 0 2 Imprests outstanding— 197,408 12 2
975,000 0 0 In the Dominion 2,314,633 6 8
1,595,338 0 10 In London .. 2,807,682 9 10
£3,545,122 16 9 Investment Account ..
Totals .. .. .. .. .. £4,528,712 1 3

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 3107.



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

💰 Finance & Revenue
Public Works, Financial Statement, Receipts, Expenditure, Budget, Quarterly Report