New Zealand Gazette – 1935 – No. 56

Page 2137

✨ Financial Statement



AUG. 2.]

THE NEW ZEALAND GAZETTE.

Three Months ended 30th JUNE, 1935, compared with the Three Months ended 30th June, 1934.

ACCOUNT.

THREE MONTHS ENDED 30TH JUNE,
1934.
Net.

£ s. d.
22,565 16 2
Cr. 1,702 1 7
10,290 6 1
155 8 0
67 6 0
9,944 3 8
28 12 8
54 16 6
7,200 13 5
13,279 12 11
336 15 5
492 9 4
284 10 8
545 14 0
56,378 5 5
Cr. 8,325 10 5
10,274 1 2
7,016 14 5
3,166 12 10
8,100 19 8
42,401 3 8
17,545 15 6
200,102 5 6
30,272 19 10
230,375 5 4

439 5 0

600 0 0

1,815,302 17 8
185,288 17 5

68,847 8 6

2,069,439 3 7

£2,300,853 13 11

EXPENDITURE.
Annual Appropriations,--
Vote—Public Works, Departmental .. .. .. ..
,, Railway-construction .. .. .. ..
,, Railways Improvements and Additions to Open Lines ..
,, General .. .. .. .. .. ..
,, Courthouses .. .. .. .. ..
,, Education Buildings .. .. .. ..
,, Prison Buildings and Works .. .. ..
,, Police-stations .. .. .. .. ..
,, Postal and Telegraph .. .. .. ..
,, Mental Hospital Buildings .. .. ..
,, Health and Hospital Institutions .. ..
,, Lighthouses .. .. .. .. ..
,, Harbour-works .. .. .. .. ..
,, Development of Tourist Resorts .. ..
,, Roads, &c. .. .. .. .. ..
,, Telegraph Extension .. .. .. ..
,, Lands, Miscellaneous .. .. .. ..
,, Irrigation, Water-supply, and Drainage .. ..
,, Swamp Land Drainage .. .. .. ..
,, Plant, Material, and Services .. .. ..
,, Settlement of Unemployed Workers .. ..
,, Native Land Settlement .. .. .. ..

Total, Annual Appropriations .. ..
Unauthorized expenditure,--
Services not provided for .. .. .. .. ..

Lake Ellesmere and Forsyth Reclamation and Akaroa Railway
Trust Account,--
Expenditure under Ellesmere Lands Drainage Act, 1905,
Section 6 (1)--
Subsidy to Ellesmere Lands Drainage Board .. .. ..

New Zealand Loans Act, 1932, Section 61,--
Charges and Expenses of Redemptions .. .. ..

Balances at end of Three Months,--
Cash .. .. .. .. .. ..
Imprests outstanding .. .. .. .. ..

Investment Account--
Securities held .. .. .. .. ..

Totals .. .. .. ..

THREE MONTHS ENDED 30TH JUNE,
1935.

Gross.
£ s. d.
47,031 6 7
645 16 1
28,958 9 8
30,026 6 8
566 2 5
20,902 13 11
16 3 6
2 10 6
7,848 12 1
6,481 17 6
..
695 0 5
19 17 11
210 1 7
49,685 5 2
7,223 17 0
10,125 0 7
16,814 7 8
4,848 8 5
26,111 15 10
27,569 17 1
31,524 18 9
317,308 9 4
80 0 0
317,388 9 4
..
..
..
135,021 12 5
228,426 3 9
..
..

Credits.
£ s. d.
5,913 12 9
2,982 10 6
3,574 14 9
..
2,250 0 0
786 16 5
..
..
126 5 6
..
..
..
6 9 11
70 3 5
2,074 3 4
..
185 12 4
343 5 2
232 5 3
6,423 17 10
1,436 1 6
25,740 6 1
52,146 4 9
..
52,146 4 9
..
..
..

Net.
£ s. d.
41,117 13 10
Cr. 2,336 14 5
25,383 14 11
30,026 6 8
Cr. 1,683 17 7
20,115 17 6
16 3 6
2 10 6
7,722 6 7
6,481 17 6
..
695 0 5
13 8 0
139 18 2
47,611 1 10
7,223 17 0
9,939 8 3
16,471 2 6
4,616 3 2
19,687 18 0
26,133 15 7
5,784 12 8
265,162 4 7
80 0 0
265,242 4 7
..
..
..
363,447 16 2
2,197,406 5 6

£2,826,096 6 3

2137



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

💰 Finance & Revenue
Financial Statement, Revenue, Expenditure, Public Works Fund, General Purposes