New Zealand Gazette – 1930 – No. 38

Page 1735

✨ Financial Statement



May 22.] THE NEW ZEALAND GAZETTE. 1735

Year ended 31st March, 1930, compared with the Year ended 31st March, 1929—continued.

ACCOUNT—continued.

1928–1929. Gross. EXPENDITURE. 1929–1930. Gross.
£ s. d. £ s. d.
1,271,620 17 9 Brought forward .. .. .. .. .. 2,777,482 6 8
39,353 15 1 Balance at end of Year,— 4,081 8 0
.. Cash .. .. .. .. .. 3,374 11 3
15,807 2 6 Imprests outstanding— 4,477 6 3
In the Dominion .. .. .. .. ..
In London .. .. .. .. ..
52,450 0 0 Investment Account—
Securities held— £ s. d.
Deposits Account (General) .. .. .. 75,800 0 0
11,000 0 0 Education Reserves Act, 1928—
Sales of Land under Section 27 (Primary-education Endowments) .. .. .. .. .. 11,850 0 0
Sales of Land under Section 27 (Secondary-education Endowments)—
300 0 0 Auckland Provincial District .. .. .. 300 0 0
.. Otago Provincial District .. .. .. 300 0 0
.. Hayman, L., Deposit Account .. .. .. 9,985 0 0
.. Native Trustee’s Investment Account .. .. .. 40,000 0 0
1,900 0 0 New Zealand University Endowment, Westland .. .. .. 2,300 0 0
7,500 0 0 North Island Experimental Dairy School .. .. .. 7,500 0 0
151,000 0 0 Receiver-General’s Deposit Account .. .. .. 141,000 0 0
9,448 8 0 Samoan Loan Sinking Fund Account .. .. .. 15,338 8 0
41,790 0 0 Samoan Notes Security Account .. .. .. 32,000 0 0
300,000 0 0 State Advances Investments .. .. .. .. .. ..
630,549 5 7 336,373 8 0
348,306 13 6*
£1,902,170 3 4 Totals .. .. .. .. .. £3,125,789 0 2
  • For explanatory statement see page 1791.

for the Year ended 31st March, 1930, compared with the Year ended 31st March, 1929.

ACCOUNT.

£ s. d. Annual Appropriations,— £ s. d. £ s. d.
265,042 10 1 Vote—Public Works, Departmental .. .. .. .. .. 298,403 11 8
1,081,521 13 4 ,, Railway-construction .. .. .. .. .. 1,513,994 18 11
410,287 2 7 ,, Additions to Open Lines .. .. .. .. .. 549,477 0 5
4,435 6 9 ,, General .. .. .. .. .. 28,883 10 0
8,387 2 1 ,, Courthouses .. .. .. .. .. 15,814 5 5
12,818 12 3 ,, Prison Buildings and Works .. .. .. .. .. 18,830 16 9
6,925 4 0 ,, Police-stations .. .. .. .. .. 8,450 3 3
62,126 15 7 ,, Postal and Telegraph .. .. .. .. .. 106,089 3 0
2,843 18 9 ,, Agricultural .. .. .. .. .. 3,424 0 0
96,930 18 0 ,, Mental Hospital Buildings .. .. .. .. .. 152,986 3 10
21,255 8 1 ,, Health and Hospital Institutions .. .. .. .. .. 24,146 9 2
7,859 19 6 ,, Timber-supply and Sawmills, &c., for Public Works Department .. .. .. 4,872 14 10
31,184 0 8 ,, Acquisition and Operation of Quarries for Public Works Department .. .. .. 29,623 9 9
2,709 3 7 ,, Lighthouses .. .. .. .. .. 4,459 16 11
16,009 19 11 ,, Harbour-works .. .. .. .. .. 11,045 17 1
41,730 7 2 ,, Development of Tourist Resorts .. .. .. .. .. 23,697 13 9
106,133 10 1 ,, Department of Immigration .. .. .. .. .. 87,761 8 0
904,919 11 4 ,, Roads, &c. .. .. .. .. .. 1,080,320 5 1
1,005 3 4 ,, Roads, &c., on Goldfields .. .. .. .. .. 1,885 15 4
51,744 5 1 ,, Roads to give access to Outlying Districts .. .. .. .. .. 54,083 4 4
686,131 3 11 ,, Telegraph Extension .. .. .. .. .. 654,182 13 2
68,129 4 2 ,, Contingent Defence .. .. .. .. .. 48,680 1 7
87,499 9 6 ,, Lands, Miscellaneous .. .. .. .. .. 83,169 3 11
61,102 9 4 ,, Irrigation, Water-supply, and Drainage .. .. .. .. .. 73,391 13 6
79,564 2 4 ,, Plant, Material, and Stores .. .. .. .. .. 74,956 19 3
200,000 0 0 ,, Transfer to Main Highways Account—Construction Fund .. .. .. 200,000 0 0
4,318,297 1 5 5,152,630 18 11
431 9 4 Unauthorized Expenditure,— 628 8 11 5,153,259 7 10
Services not provided for.. .. .. .. ..
4,318,728 10 9
Finance Act, 1929, Section 32,—
Refund to Ordinary Revenue Account of amount expended under Sections 45 and 47, Valuation of Land Act, 1925, for Purchase of Part of Town Sections 502 and 503, City of Wellington .. .. .. .. .. 12,500 0 0
4,318,728 10 9 Carried forward .. .. .. .. .. 5,165,759 7 10


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✨ LLM interpretation of page content

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

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Public Works Fund, 1928-1929, 1929-1930
  • L. Hayman, Deposit Account