New Zealand Gazette – 1927 – No. 40

Page 2061

✨ Financial Accounts



JUNE 14.] THE NEW ZEALAND GAZETTE. 2061

ACCOUNTS for the Quarters ended 31st MARCH, 1927 and 1926, respectively—continued.

AUTHORIZATION ACT 1914 ACCOUNT.

QUARTER ENDED 31ST MARCH, 1926. Gross. EXPENDITURE. QUARTER ENDED 31ST MARCH, 1927. Gross.
£ s. d. £ s. d. £ s. d.
36,399 5 7 Expenditure under Section 5 of the Railways Improvement Authorization Act, 1914,— 53,535 13 3
17,522 19 4 New stations, station-yards, and terminal facilities .. .. .. 12,472 5 0
66,770 5 5 Duplications .. .. .. .. .. 77,505 7 11
46,276 17 2 New line, Auckland-Westfield .. .. .. .. .. ..
5,308 12 1 Signalling, interlocking, and safety appliances .. .. .. 2,086 9 6
.. Bridge-strengthening .. .. .. .. .. 85 13 0
172,277 19 7 New engine-depot and approach lines at Auckland .. .. .. 145,685 8 8
8,938 14 2 Expenditure under Section 7 of the Finance Act, 1924,— 464 1 4
297 3 7 Paeroa Railway-station rearrangement .. .. .. .. .. 9,374 8 0
44 18 8 Palmerston North Railway Deviation .. .. .. .. .. 127 11 4
987 12 9 Tawa Flat Railway Deviation .. .. .. .. .. 90 14 4
7,448 16 9 Pelichet Bay Railway Deviation .. .. .. .. .. 1,906 7 5
52,804 0 9 Railway electric-lighting .. .. .. .. .. 49,316 14 4
813 17 3 Hutt Valley Railway .. .. .. .. .. ..
3,849 0 3 New Plymouth Railway-works .. .. .. .. .. 4,996 14 10
75,184 4 2 Elimination of level-crossings .. .. .. .. .. 66,276 11 7
5,674 19 7 Expenditure under Section 10 of the Finance Act, 1925,— 10,200 3 8
857 18 3 Rearrangement of or alterations and additions to stations .. .. .. 2,724 2 0
.. Deviation and duplication, Ravensbourne-Burke’s .. .. .. 1,127 9 10
.. New depot for locomotives at Elmer Lane .. .. .. 4,144 7 7
2,495 6 3 Electric-lighting of stations .. .. .. .. .. 22,960 2 2
10,201 7 4 Telephones, telegraph, and signalling, interlocking, and safety appliances .. 21,969 15 4
40,865 12 4 Workshops and equipment of Locomotive Branch .. .. .. 101,438 1 10
.. New workshops at Otahuhu and Petone, and alterations and additions to workshops at Addington and Hillside .. .. .. 19,584 14 0
.. Marshalling-yards for Christchurch at Middleton .. .. .. 7,184 9 0
75,178 17 9 Miscellaneous works— ..
135,274 1 6 Auckland to Mornington deviation .. .. .. .. .. 191,333 5 5
3,150 8 3 Charges and expenses of raising loans,— 170 7 8
.. New Zealand Loans Act, 1908— ..
Railways Improvement Authorization Act, 1914 .. .. .. 16 2 6
Government Railways Act, 1908— ..
Railways Improvement Authorization Act, 1904–7 (Redemptions) .. 186 10 2
38,370 9 3 Balance at end of Quarter,— 27,176 9 4
4,506 1 0 Cash in the Public Account .. .. .. .. .. 228 1 5
885 1 4 Imprests outstanding— ..
236,900 0 0 In the Dominion .. .. .. .. .. 375,250 0 0
280,661 11 7 In London .. .. .. .. .. 402,654 10 9
£666,548 5 1 Investment Account .. .. .. .. .. ..
Totals .. .. .. .. .. £806,136 6 7

DRAINAGE ACCOUNT.

£ s. d. £ s. d. £ s. d.
6,210 15 3 Expenditure under Section 7 of the Rangitaiki Land Drainage Act, 1910 .. .. 3,915 4 7
26 9 6 Expenditure under Section 14, Subsection (2) (b) of the Appropriation Act, 1924, and Section 16 of the Appropriation Act, 1925,— .. ..
Refund of Rates .. .. .. .. .. ..
4,183 13 0 Balance at end of Quarter,— 4,839 4 4
20,000 0 0 Cash in the Public Account .. .. .. .. .. 10,000 0 0
24,183 13 0 Investment Account .. .. .. .. .. 14,839 4 4
£30,420 17 9 Totals .. .. .. .. .. £18,754 8 11

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 51, Public Revenues Act, 1926) 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 2071.



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✨ LLM interpretation of page content

💰 Statement of Reserve Fund (continued from previous page)

💰 Finance & Revenue
Financial Accounts, Reserve Fund, Railways, Drainage