New Zealand Gazette – 1930 – No. 6

Page 261

✨ Financial Statement



Jan. 31.] THE NEW ZEALAND GAZETTE 261

Nine Months ended 31st December, 1929, compared with the Nine Months ended 31st December, 1928—continued.

ACCOUNT.

NINE MONTHS ENDED 31ST DEC., 1928. Gross. EXPENDITURE. NINE MONTHS ENDED 31ST DECEMBER, 1929. Gross.
£ s. d. Annual Appropriations,— £ s. d.
185,128 1 4 Vote—Public Works, Departmental 209,155 10 7
652,759 5 6 ,, Railway-construction 753,944 17 1
242,154 14 6 ,, Additions to Open Lines 288,945 7 8
2,406 0 8 ,, General .. 867 19 7
4,956 7 7 ,, Courthouses 4,677 12 0
7,581 18 11 ,, Prison Buildings and Works 5,474 8 8
1,943 10 2 ,, Police-stations 5,635 19 9
22,746 9 10 ,, Postal and Telegraph 59,279 11 2
1,095 7 8 ,, Agricultural 106 1 11
51,600 7 8 ,, Mental Hospital Buildings 98,238 12 6
11,145 1 4 ,, Health and Hospital Institutions 12,816 15 1
5,746 8 7 ,, Timber-supply and Sawmills, &c., for Public Works Department 2,729 2 7
16,689 8 3 ,, Acquisition and Operation of Quarries for Public Works Department 19,743 14 9
409 15 5 ,, Lighthouses 2,633 14 9
10,475 4 2 ,, Harbour-works 5,795 12 7
19,748 14 1 ,, Development of Tourist Resorts 12,062 12 10
66,797 14 3 ,, Department of Immigration 47,786 18 10
464,832 10 11 ,, Roads, &c. 491,679 15 7
494 5 9 ,, Roads, &c., on Goldfields 806 10 4
28,738 17 6 ,, Roads to give Access to Outlying Districts 12,329 16 7
386,534 0 9 ,, Telegraph Extension 462,063 2 9
31,627 8 9 ,, Contingent Defence 35,125 19 1
48,749 18 5 ,, Lands, Miscellaneous 36,058 18 9
28,161 7 8 ,, Irrigation, Water-supply, and Drainage. 40,485 9 7
46,807 11 1 ,, Plant, Material, and Stores 47,350 1 3
150,000 0 0 ,, Transfer to Main Highways Account Construction Fund 150,000 0 0
2,489,330 10 9 2,805,794 6 3
354 16 0 Unauthorized Expenditure,— 371 5 0
2,489,685 6 9 Services not provided for
.. 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 Mantell Estate
41 13 3 Lake Ellesmere and Forsyth Reclamation and Akaroa Railway Trust Account,— 41 0 7
Expenditure under Land Act, 1924, Section 383 (2)—
Administration Expenses
439 5 0 Expenditure under Ellesmere Lands Drainage Act, 1905, Section 6 (1)— 439 5 0
Subsidy to Ellesmere Lands Drainage Board
480 18 3
244,526 8 2 Charges and Expenses of raising Loans,—
.. New Zealand Loans Act, 1908— 2,284 11 0
.. Public Works Fund, General Purposes Account (redemptions)
New Zealand Consolidated Stock, 1935/45, Public Works Fund, General Purposes Account (conversions) 161,218 6 11
.. New Zealand Consolidated Stock, 1948/58, Public Works Fund, General Purposes Account (conversions) 20 15 0
.. Finance Act, 1927 (No. 2), Section 2 (Public Works) 194,771 11 5
.. Finance Act, 1928, Section 2 (Public Works) 155,817 5 1
244,526 8 2
.. Charges and Expenses of Redemptions,—
New Zealand Loans Act, 1908—
New Zealand Consolidated Stock, 1929, Public Works Fund, General Purposes Account
389,675 9 1 Balance at end of Nine Months,— 120,992 9 0
386,449 17 1 Cash
61,580 19 3 Imprests outstanding— 627,130 7 3
In the Dominion
In London 147,930 2 2
1,372,505 15 0 Investment Account—
Securities held 1,286,129 15 0
.. Transfers under Section 40, Public Revenues Act, 1926 65,000 0 0
2,210,212 0 5 1,351,129 15 0
£4,944,904 13 7 Totals

*For explanatory statement see page 305.



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✨ LLM interpretation of page content

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

💰 Finance & Revenue
Financial Statement, Public Works Fund, Receipts, Expenditure, Credits, Recoveries