New Zealand Gazette – 1932 – No. 53

Page 1803

✨ Public Works Fund Financial Statement

AUG. 4.] THE NEW ZEALAND GAZETTE. 1803

Three Months ended 30th JUNE, 1932, compared with the Three Months ended 30th JUNE, 1931.

ACCOUNT.

THREE MONTHS ENDED 30TH JUNE, 1931. Net.	EXPENDITURE.	THREE MONTHS ENDED 30TH JUNE, 1932.
£ s. d.		Gross.	Credits.	Net.
41,347 10 10	Annual Appropriations,--	£ s. d.	£ s. d.	£ s. d.
118,789 2 6	Vote—Public Works, Departmental	42,678 3 4	637 16 3	42,040 7 1
34 2 2	" Railway-construction	1,901 1 10	3,634 5 9	Cr. 1,733 3 11
78,120 4 10	" Additions to Open Lines	..	..	..
3,329 11 11	" Railways Improvement	..	..	..
106 16 9	" Railways Improvement and Additions to Open Lines..	24,713 8 5	107,315 18 10	Cr. 82,602 10 5
	" General	7 10 2	..	1 10 2
615 2 8	" Courthouses	..	..	..
207 19 5	" Education Buildings	8,845 5 7	354 16 0	8,490 9 7
21,917 19 4	" Prison Buildings and Works	103 19 1	..	103 19 1
16,331 10 11	" Police-stations	3 0 0	..	3 0 0
1,066 5 8	" Postal and Telegraph	256 2 3	9 8 0	246 14 3
	" Mental Hospital Buildings	159 14 4	..	159 14 4
Cr. 1 0 0	" Health and Hospital Institutions	0 0 10	..	0 0 10
	" Timber-supply and Sawmills, &c., for Public Works Department	..	..	..
Cr. 143 5 10	" Acquisition and Operation of Quarries for Public Works Department	10 0 0	55 7 6	Cr. 45 7 6
391 9 9	" Lighthouses	4 1 9	..	4 1 9
453 13 8	" Harbour-works	..	67 13 9	Cr. 67 13 9
6,756 7 7	" Development of Tourist Resorts	507 15 5	9 1 6	498 13 11
1,377 14 6	" Department of Immigration	17 8 6	298 16 11	Cr. 281 8 5
148,525 0 8	" Roads, &c.	35,536 13 3	855 2 8	34,680 10 7
6,346 17 10	" Roads to give Access to Outlying Districts	2,453 2 1	0 10 0	2,452 12 1
30,787 2 6	" Telegraph Extension	588 13 3	12,419 16 5	Cr. 11,881 3 2
Cr. 6 2 11	" Contingent Defence	..	..	..
9,385 15 9	" Lands, Miscellaneous	2,901 8 6	125 1 6	2,776 7 0
5,630 2 0	" Irrigation, Water-supply, and Drainage	8,881 14 0	132 14 4	8,748 19 8
1,084 14 7	" Plant, Material, and Stores	621 19 0	909 1 7	Cr. 287 2 7
	" Swamp Drainage	4,508 9 2	..	4,508 9 2
491,824 17 1		134,642 10 9	126,825 11 0	7,816 10 9
471 19 5	Unauthorized Expenditure,--	..	..	..
492,295 16 6	Services not provided for	..	..	..
	Total, Annual Appropriations	134,642 10 9	126,825 11 0	7,816 19 9
75,336 7 5	Finance Act, 1931 (No. 2), Section 26,--	..	..	..
	Education Buildings	..	..	..
	Finance Act, 1932, Section 7,--	..	..	..
	Hauraki Plains Construction	..	..	450 2 11
	Finance Act, 1932, Section 15,--	..	..	..
	Swamp Drainage Construction	..	..	756 1 5
	Lake Ellesmere and Forsyth Reclamation and Akaroa Railway Trust Account,--	..	..	..
56 9 1	Expenditure under Land Act, 1924, Section 383 (2)—Administration Expenses..	..	..	..
	Expenditure under Ellesmere Lands Drainage Act, 1905, Section 6 (1)—	..	..	..
439 5 0	Subsidy to Ellesmere Lands Drainage Board	..	..	439 5 0
495 14 1
	Amortization of Debt,--
	Debentures redeemed and cancelled in terms of Section 24 of the Finance Act, 1921-22, before maturity—
	Finance Act, 1927, Section 6—
	New Zealand Loans Act, 1908—
	Hauraki Plains Act, 1926—
	Due 1st March, 1951	..	44 10 4	..
	Rangitaiki Land Drainage Amendment Act, 1913, and amendments—
	Due 1st March, 1934	..	10,797 5 0	..
	Swamp Drainage Act, 1915, and Appropriation Act, 1918, Section 46—
	Due 1st May, 1950	..	9,008 19 1	..
				19,850 14 5
700 0 0	Charges and Expenses of raising Loans,--	..	..	..
	New Zealand Loans Act, 1908	..	..	..

269,436 18 9	Balance at end of Three Months,--
273,368 16 3	Cash	..	1,500,141 1 10	..
52,458 8 5	Imprests outstanding—
	In the Dominion	..	221,815 5 5	..
	In London	..	1,734 5 0	..
1,714,870 £0 0	Investment Account—
	Securities held	..	553,825 11 4	2,277,516 3 7
2,310,134 3 5
£2,878,963 1 £5	Totals	..	..	£2,306,829 7 1

For explanatory statement see page 1886.

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

Domain💰 Finance & Revenue
KeywordsPublic Works Fund, Financial Statement, Receipts, Expenditure, Balance, Loans, Transfers, Recoveries

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