New Zealand Gazette – 1930 – No. 38

Page 1734

✨ Financial Statements



1734

THE NEW ZEALAND GAZETTE.

[No. 38

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND for the DEPOSITS

1928-1929. RECEIPTS. 1929-1930.
£ s. d. Brought forward £ s. d.
275,995 9 1 ... 1,161,658 19 4
720,912 19 7 Lodgments—continued. 630,549 5 7
148,287 6 5 Post Office Investments 505,530 3 10
55,000 0 0 Promotion of Health Fund ... 5 0 0
991 17 6 Receipts by the High Commissioner for Payment in New Zealand 642,425 13 7
1,280 16 0 Receiver-General's Deposit Account 50,000 0 0
827 2 9 Remittances to Immigrants 519 10 6
3,008 16 4 Rotorua College and Grammar School Account 640 8 0
42,279 19 9 Rural Advances Account ...
145,268 7 2 Samoan Loan Sinking Fund Account 3,193 3 3
503,211 13 5 Samoan Notes Security Account 1,811 12 0
953 2 3 Samoan Treasury Account 113,720 14 7
760 16 3 State Advances Investments 9,137 9 1
37 19 6 Taranaki Scholarships Endowment Account 932 11 6
2,361 2 0 Tauranga Educational Endowment Reserves Act, 1896 231 10 3
623 5 8 Thermal Springs Districts Act, 1910 37 19 6
32 5 2 Trustee Act, 1908 ...
264 14 6 Unclaimed Earnings 2,457 14 8
72 10 0 Unemployment Insurance Stamps 51 2 0
... Unpresented Cheques 320 17 10
... Victoria College Endowments Deposit Account 91 4 5
... Weraroa Agricultural Endowment Account—
Revenue Account 1,171 13 5
... Capital Account 627 3 7
... Wheat Research Levies 675 3 3
1,626,174 14 3 Totals £3,125,789 0 2
£1,902,170 3 4

STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC WORKS FUND GENERAL PURPOSES

Balance at beginning of Year, £ s. d. £ s. d.
Cash 668,314 3 2 2,431,511 14 7
Imprests outstanding— ... ...
In the Dominion 11,462 6 9 10,419 18 10
In London 26,026 17 8 35,827 5 6
Investment Account— ... ...
Securities held 623,000 0 0 1,351,324 12 0
Transfers under Section 40, Public Revenues Act, 1926 ... 60,000 0 0
Credits-in-aid, ... 1,411,324 12 0
Vote—Public Works Departmental 122,866 11 6 165,877 1 5
,, Railway-construction 78,649 18 7 61,135 3 5
,, Additions to Open Lines 196,882 0 4 189,815 12 11
,, General 128 0 0 135 4 8
,, Courthouses ... 49 10 3
,, Prison Buildings and Works 246 6 4 16 9 8
,, Police-stations ... 7 13 7
,, Postal and Telegraph 40 6 5 1,932 13 3
,, Agricultural 36 7 2 461 8 6
,, Mental Hospital Buildings 148 15 3 890 3 11
,, Health and Hospital Institutions 1,618 3 11 7,495 8 1
,, Timber-supply and Sawmills, &c., for Public Works Department 12,975 4 4 8,480 13 6
,, Acquisition and Operation of Quarries for Public Works Department 37,213 18 4 29,294 12 8
,, Lighthouses 71 13 3 ...
,, Harbour Works 1,584 18 0 309 19 5
,, Development of Tourist Resorts 2,476 10 3 3,151 1 8
,, Department of Immigration 55,867 3 11 46,005 3 1
,, Roads, &c. 123,929 11 10 74,990 15 6
,, Roads, &c., on Goldfields ... 0 12 0
,, Roads to give Access to Outlying Districts 162 2 6 390 2 2
,, Telegraph Extension 61,717 3 3 59,799 11 2
,, Contingent Defence 476 18 11 1,913 14 0
,, Lands, Miscellaneous 1,638 5 11 3,715 11 8
,, Irrigation, Water-supply, and Drainage 5,905 11 3 3,734 7 5
,, Plant, Material, and Stores 74,970 1 0 106,770 7 2
Credits in reduction, 779,605 12 3 766,373 1 1
Unauthorized Expenditure— ... ...
Services not provided for 354 16 0 371 5 0
Carried forward 779,960 8 3 766,744 6 1
2,108,763 15 10 4,655,827 17 0


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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of the Consolidated Fund (continued from previous page)

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Consolidated Fund, 1928-1929, 1929-1930

💰 Statement of Receipts and Expenditure of the Public Works Fund General Purposes

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Public Works Fund, 1928-1929, 1929-1930