Financial Statement




May 31.]
THE NEW ZEALAND GAZETTE.
1857
Year ended 31st March, 1927, compared with the Year ended 31st March, 1926—continued.
ACCOUNT—continued.
| 1925–1926. | EXPENDITURE. | 1926–1927. |
| --- | --- | --- |
| Gross. | | Gross. |
| £ | s. d. | Brought forward | £ | s. d. |
| 1,762,061 | 6 | 8 | | 1,451,157 | 19 | 4 |
| Balance at end of Year,— | Cash in the Public Account | 32,125 | 3 | 0 |
| 1,487 | 17 | 9 | Imprests outstanding— | 8,241 | 7 | 0 |
| 6,682 | 4 | 11 | In London | Investment Accounts— | £ | s. d. |
| 118,330 | 0 | 0 | Deposits Account (General) | 97,030 | 0 | 0 |
| 56,790 | 0 | 0 | German Currency | 41,790 | 0 | 0 |
| 28,000 | 0 | 0 | Miscellaneous (Belgian Relief Fund) | 28,000 | 0 | 0 |
| 1,900 | 0 | 0 | New Zealand University Endowment, Westland | 1,900 | 0 | 0 |
| 131,000 | 0 | 0 | Receiver-General's Deposit Account | 136,000 | 0 | 0 |
| 4,700 | 0 | 0 | Rotorua College and Grammar School Account | 4,700 | 0 | 0 |
| 4,730 | 0 | 0 | Samoan Loan Sinking Fund Account | 4,780 | 0 | 0 |
| 353,620 | 2 | 8 | Totals | 314,200 | 0 | 0 |
| £2,115,681 | 9 | 4 | | 354,566 | 10 | 0 |
| | | £1,805,724 | 9 | 4 |
FUND.
ACCOUNT.
| £ | s. d. | Annual Appropriations,— | £ | s. d. | £ | s. d. |
| --- | --- | --- | --- | --- | --- | --- |
| 203,393 | 16 | 3 | Vote—Public Works, Departmental | 223,536 | 3 | 5 |
| 1,328,169 | 9 | 11 | Railway-construction | 1,181,919 | 1 | 6 |
| 851,216 | 0 | 2 | Additions to Open Lines | 386,940 | 19 | 5 |
| 29,568 | 2 | 3 | General | 120,419 | 14 | 10 |
| 7,215 | 14 | 6 | Courthouses | 1,260 | 15 | 4 |
| 24,905 | 17 | 1 | Prison Buildings and Works | 23,974 | 0 | 1 |
| 16,594 | 8 | 10 | Police-stations | 7,410 | 12 | 4 |
| 90,063 | 4 | 0 | Postal and Telegraph | 87,148 | 3 | 10 |
| 7,934 | 1 | 6 | Agricultural | 4,165 | 12 | 7 |
| 78,386 | 7 | 0 | Mental Hospital Buildings | 68,661 | 8 | 0 |
| 32,501 | 10 | 6 | Health and Hospital Institutions | 29,091 | 7 | 3 |
| 10,435 | 2 | 8 | Timber-supply, Sawmills, &c. | 20,961 | 8 | 4 |
| 48,001 | 14 | 6 | Acquisition and Operation of Quarries | 48,442 | 15 | 11 |
| 5,692 | 7 | 10 | Lighthouses | 5,759 | 3 | 8 |
| 3,717 | 0 | 4 | Harbour-works | 13,483 | 19 | 10 |
| 43,813 | 12 | 0 | Development of Tourist Resorts | 32,629 | 11 | 0 |
| 288,573 | 5 | 8 | Department of Immigration | 401,274 | 8 | 2 |
| 579,362 | 3 | 3 | Roads, &c. | 612,695 | 16 | 9 |
| 3,934 | 0 | 0 | Roads on Goldfields | 2,230 | 2 | 0 |
| 1,045,014 | 8 | 0 | Telegraph Extension | 662,642 | 13 | 1 |
| 4,994 | 0 | 4 | Motor Transport Services | 34,220 | 8 | 7 |
| 89,763 | 3 | 11 | Contingent Defence | 57,244 | 17 | 10 |
| 77,102 | 11 | 1 | Lands, Miscellaneous | 59,451 | 18 | 4 |
| 58,795 | 1 | 8 | Irrigation, Water-supply, and Drainage | 54,407 | 2 | 5 |
| 91,054 | 10 | 8 | Plant, Material, and Stores | 400,000 | 0 | 0 |
| Transfer to Main Highways Account—Construction Fund | 4,539,972 | 4 | 6 |
| Services not provided for | 2,601 | 14 | 6 |
| Carried forward | 4,542,573 | 19 | 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 1921.



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💰 Public Works General Purposes Financial Statement (continued from previous page)

💰 Finance & Revenue
Public Works, General Purposes, Financial Statement, Expenditure, Receipts