New Zealand Gazette – 1934 – No. 7

Page 237

✨ Public Works Fund Financial Statement



Feb. 12.] THE NEW ZEALAND GAZETTE. 237

Nine Months ended 31st December, 1933, compared with the Nine Months ended 31st December, 1932

ACCOUNT.

NINE MONTHS ENDED 31ST DEC., 1932. Net. EXPENDITURE. NINE MONTHS ENDED 31ST DECEMBER, 1933.
Gross. Credits. Net.
£ s. d. £ s. d. £ s. d. £ s. d.
96,444 5 3 Annual Appropriations,— 135,401 18 5 53,771 15 5 81,630 3 0
41,193 13 3 Vote—Public Works, Departmental 45,560 12 5 42,874 18 2 2,685 14 3
Cr. 212,605 15 11 ,, Railway-construction 58,958 9 11 4,426 11 11 54,531 18 0
1,190 3 8 ,, Railways Improvement and Additions to Open Lines 678 15 2 85 10 0 593 5 2
.. ,, General 59 16 8 200 0 0 Cr. 140 3 4
39,119 17 10 ,, Courthouses 35,575 3 3 4,056 12 8 31,518 10 7
993 2 5 ,, Education Buildings 611 0 8 .. 611 0 8
192 12 1 ,, Prison Buildings and Works 36 14 0 45 0 0 Cr. 8 6 0
Cr. 2,944 6 10 ,, Police-stations 484 18 8 1,068 11 4 Cr. 583 12 8
4,542 11 3 ,, Postal and Telegraph 32,517 15 0 25 0 3 32,492 14 9
79 5 3 ,, Mental Hospital Buildings 1,671 15 3 0 10 0 1,671 5 3
.. ,, Health and Hospital Institutions .. .. ..
Cr. 0 5 0 ,, Timber-supply and Sawmills, &c., for Public Works Department .. .. ..
Cr. 1,296 8 3 ,, Acquisition and Operation of Quarries for Public Works Department .. .. ..
361 10 3 ,, Lighthouses 91 1 0 .. 91 1 0
427 7 9 ,, Harbour-works 7,836 13 8 311 5 9 7,525 7 11
6,041 5 7 ,, Development of Tourist Resorts 8,120 14 0 158 12 11 7,962 1 1
215,108 18 7 ,, Roads, &c. 230,937 4 1 46,856 14 5 184,080 9 8
43,784 12 9 ,, Telegraph Extension 145,619 14 5 28,635 16 2 116,983 18 3
16,726 13 8 ,, Lands, Miscellaneous 73,956 15 0 15,600 18 11 58,355 16 1
31,947 9 4 ,, Irrigation, Water-supply, and Drainage 34,155 6 11 657 14 8 33,497 12 3
10,158 7 9 ,, Swamp Land Drainage 14,056 3 7 6,852 13 4 7,203 10 3
Cr. 6,138 6 7 ,, Plant, Material, and Services 33,068 11 10 31,240 5 7 1,828 6 3
53,168 13 1 ,, Settlement of Unemployed Workers 65,817 15 2 722 3 0 65,095 12 2
.. ,, Native Land Settlement 183,811 2 1 67,090 16 5 116,720 5 8
338,495 7 2 Total, Annual Appropriations 1,109,028 1 2 304,681 10 11 804,346 10 3
.. Unauthorized expenditure,— 47,054 9 10 10,894 2 3 36,160 7 7
.. Services not provided for .. .. ..
1,156,082 11 0 315,575 13 2 840,506 17 10
6 12 7 Lake Ellesmere and Forsyth Reclamation and Akaroa Railway Trust Account,— .. .. 12 6 3
0 5 4 Expenditure under Land Act, 1924, Section 383 (2)— .. .. ..
Administration Expenses .. .. ..
Survey Expenses .. .. ..
439 5 0 Expenditure under Ellesmere Lands Drainage Act, 1905, Section 6 (1)— .. .. 439 5 0
Subsidy to Ellesmere Lands Drainage Board .. .. ..
446 2 11 451 11 3
15,860 10 1 Charges and Expenses of raising Loans,— .. .. ..
New Zealand Loans Act, 1932 .. .. ..
19,850 14 5 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, 1932 .. .. ..
530,641 0 0 Balance at end of Nine Months,— .. 1,050,064 18 0 ..
244,826 15 6 Cash .. .. ..
11,025 3 6 Imprests outstanding— .. 206,179 1 3 ..
In the Dominion .. .. ..
In London .. 5,358 10 6 ..
1,273,667 8 6 Investment Account— .. 90,617 8 6 1,352,219 18 3*
2,060,160 7 6† Securities held .. .. ..
£2,434,813 2 1 Totals .. .. £2,193,178 7 4
  • For explanatory statement see page 262.
    † Against this Treasury Bills amounting to £100,000 issued under section 41 of the Public Revenues Act, 1926, were outstanding.


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

💰 Finance & Revenue
Public Works Fund, Receipts, Expenditure, Financial Statement, Investment Account, Loans, Treasury Bills