New Zealand Gazette – 1927 – No. 6

Page 293

✨ Financial Report



FEB. 2.] THE NEW ZEALAND GAZETTE. 293

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

ACCOUNT.

QUARTER ENDED 31ST DEC., 1925. Gross. EXPENDITURE. QUARTER ENDED 31ST DECEMBER, 1926. Gross.
£ s. d. £ s. d. £ s. d.
51,158 15 10 Annual Appropriations,— 59,477 13 5
422,500 6 4 Vote—Public Works, Departmental 255,113 2 11
162,827 19 10 „ Railway-construction 116,197 13 9
5,054 17 3 „ Additions to Open Lines 66,091 5 11
1,237 1 4 „ General .. 73 15 5
5,017 8 4 „ Courthouses 7,147 19 9
4,892 15 3 „ Prison Buildings and Works 1,778 13 9
16,362 6 5 „ Police-stations 21,170 17 3
3,139 17 8 „ Postal and Telegraph 769 18 3
18,681 7 1 „ Agricultural 11,202 2 2
9,815 9 10 „ Mental Hospital Buildings .. 6,380 15 8
1,519 18 6 „ Health and Hospital Institutions 6,743 9 9
11,412 12 3 „ Timber-supply and Sawmills, &c. 6,521 17 5
1,667 9 4 „ Acquisition and Operation of Quarries 441 1 6
980 16 0 „ Lighthouses 4,841 3 6
12,018 15 8 „ Harbour-works 4,929 0 10
81,907 6 0 „ Development of Tourist Resorts 90,091 7 4
104,073 4 0 „ Department of Immigration 96,825 9 1
965 4 1 „ Roads, &c. 417 16 2
244,956 6 4 „ Roads on Goldfields 127,314 4 10
3,820 10 4 „ Telegraph Extension ..
43,638 11 8 „ Motor Transport Services 5,577 1 7
13,125 2 7 „ Contingent Defence 9,481 8 7
16,230 3 11 „ Lands, Miscellaneous 16,143 10 2
22,641 1 8 „ Irrigation, Water-supply, and Drainage 13,301 7 4
.. „ Plant, Material, and Stores 100,000 0 0
1,259,645 7 6 „ Transfer to Main Highways Account—Construction Fund 1,028,032 16 4
74 5 3 Unauthorized—Services not provided for ..
1,259,719 12 9 1,028,032 16 4
.. Lake Ellesmere and Forsyth Reclamation and Akaroa Railway Trust Account,— ..
Expenditure under Land Act, 1924, Section 383 (2)— 33 13 2
Administration Expenses ..
..
.. Charges and Expenses of raising Loans,— ..
New Zealand Loans Act, 1908— ..
77,714 11 7 Aid to Public Works and Land Settlement Act, 1903 (redemption) ..
77,714 11 7 Aid to Public Works and Land Settlement Act, 1922 ..
116,581 7 3 Finance Act, 1923, Section 2 (Public Works) ..
.. Finance Act, 1924, Section 2 (Public Works) ..
200 0 0 Finance Act, 1925, Section 2 (Public Works) 379 5 10
Finance Act, 1920, Section 15 (Public Works), (redemption) 200 0 0
272,210 10 5 579 5 10
142,052 3 0 Balance at end of Quarter,— 29,415 4 11
373,906 19 5 Cash in the Public Account 284,714 3 8
115,859 0 6 Imprests outstanding— 217,190 2 6
300,000 0 0 In the Dominion 1,545,300 0 0
In London
931,818 2 11 Investment Account 2,076,619 11 1
£2,463,748 6 1 Totals £3,105,265 6 5

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 337.



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💰 Abstract of Revenue and Expenditure for the Quarter Ended 31st December, 1926 (continued from previous page)

💰 Finance & Revenue
Revenue, Expenditure, Public Works, Financial Report, Quarterly Summary