New Zealand Gazette – 1935 – No. 43

Page 1659

✨ Public Works Fund Financial Statement



JUNE 13.] THE NEW ZEALAND GAZETTE. 1659

Year ended 31st MARCH, 1935, compared with the Year ended 31st MARCH, 1934.

ACCOUNT.

YEAR ENDED 31ST MARCH, 1934. Net. EXPENDITURE. YEAR ENDED 31ST MARCH, 1935.
Gross. Credits. Net.
£ s. d. Annual Appropriations,— £ s. d. £ s. d. £ s. d.
98,703 2 7 Vote—Public Works, Departmental 216,568 8 5 140,082 11 7 76,485 16 10
Cr.13,894 1 9 ,, Railway-construction 7,675 6 6 37,048 3 2 Cr.29,372 16 8
146,005 7 4 ,, Railways Improvements and Additions to Open Lines 184,615 5 5 29,642 5 7 154,972 19 10
642 7 9 ,, General 30,915 3 1 113 10 0 30,801 13 1
71 13 8 ,, Courthouses 532 18 5 .. 532 18 5
52,239 5 1 ,, Education Buildings 62,183 4 7 10,677 6 8 51,505 17 11
1,018 0 10 ,, Prison Buildings and Works 1,658 15 3 54 0 2 1,604 15 1
74 4 0 ,, Police-stations 2,797 15 1 44 0 0 2,753 15 1
21,077 13 0 ,, Postal and Telegraph 109,909 14 2 9,425 12 2 100,484 2 0
73,020 11 6 ,, Mental Hospital Buildings 98,713 17 0 84 5 0 98,629 12 0
1,248 0 8 ,, Health and Hospital Institutions 656 0 2 .. 656 0 2
1,275 16 3 ,, Lighthouses 4,020 13 9 .. 4,020 13 9
11,988 7 6 ,, Harbour-works 3,994 2 0 1,412 15 7 2,581 6 5
13,510 5 2 ,, Development of Tourist Resorts 13,409 18 3 529 17 3 12,880 1 0
359,670 16 9 ,, Roads, &c. 524,331 12 10 152,758 15 11 371,572 16 11
144,159 10 4 ,, Telegraph Extension 187,932 1 11 51,999 7 7 135,932 14 4
71,825 6 8 ,, Lands, Miscellaneous 148,432 14 8 66,341 0 9 82,091 13 11
66,838 1 1 ,, Irrigation, Water-supply, and Drainage 117,554 19 2 26,313 18 9 91,241 0 5
13,959 8 1 ,, Swamp Land Drainage 25,254 14 10 10,235 10 0 15,019 4 10
1,420 10 5 ,, Plant, Material, and Services 203,532 13 10 214,046 1 3 Cr.10,513 7 5
172,109 3 2 ,, Settlement of Unemployed Workers 251,440 18 10 29,132 2 9 222,308 16 1
179,484 15 7 ,, Native Land Settlement 230,272 12 8 104,604 7 10 125,668 4 10
1,416,448 5 8 Total, Annual Appropriations 2,426,403 10 10 884,545 12 0 1,541 857 18 10
Unauthorized expenditure,— 30,395 0 8 30,272 19 10 122 0 10
.. Services not provided for
1,416,448 5 8 2,456,798 11 6 914,818 11 10 1,541,979 19 8
87 6 0 Lake Ellesmere and Forsyth Reclamation and Akaroa Railway Trust Account,—
Expenditure under Land Act, 1924, Section 383 (2)—
Administration Expenses 90 17 1 .. 90 17 1
.. Survey expenses .. .. ..
439 5 0 Expenditure under Ellesmere Lands Drainage Act, 1905, Section 6 (1)—
Subsidy to Ellesmere Lands Drainage Board 439 5 0 .. 439 5 0
526 11 0 530 2 1 .. 530 2 1
12 17 3 New Zealand Loans Act, 1932, Section 61,—
Charges and Expenses of raising Loans—
0 18 0 Issues in Renewal and Conversion .. .. ..
Charges and Expenses of Redemptions .. .. 600 0 0
13 15 3 600 0 0
751,192 15 8 Balances at end of Year,—
15,919 18 4 Cash .. 809,694 10 0
Imprests outstanding .. 8,342 10 1 818,037 0 1
58,847 8 6 Investment Account—
Securities held .. .. 375,294 4 1
825,960 2 6
£2,242,948 14 5 Totals .. .. £2,736,441 5 11


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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
Public Works Fund, Financial Statement, Receipts, Expenditure, 1934-1935, Investment Account, Loans, Capital Receipts