New Zealand Gazette – 1935 – No. 77

Page 3003

✨ Financial Statement



Nov. 1.] THE NEW ZEALAND GAZETTE. 3003

Six Months ended 30th SEPTEMBER, 1935, compared with the Six Months ended 30th SEPTEMBER, 1934.

ACCOUNT.

SIX MONTHS ENDED 30TH SEPT., 1934. Net. EXPENDITURE. SIX MONTHS ENDED 30TH SEPTEMBER, 1935.
Gross. Credits. Net.
£ s. d. Annual Appropriations,— £ s. d. £ s. d. £ s. d.
65,352 12 1 Vote—Public Works, Departmental .. .. .. 104,745 18 5 46,005 0 4 58,740 18 1
Cr. 10,362 3 7 ,, Railway-construction .. .. .. 3,029 1 11 13,739 18 6 Cr. 10,710 16 7
25,243 9 2 ,, Railways Improvements and Additions to Open Lines.. 62,636 16 10 7,510 2 4 55,126 14 6
333 4 5 ,, General .. .. .. .. 30,114 7 8 129 3 6 29,985 4 2
95 0 0 ,, Courthouses .. .. .. .. 5,715 17 9 2,250 0 0 3,465 17 9
19,996 12 11 ,, Education Buildings .. .. .. 54,431 13 2 21,491 9 7 32,940 3 7
238 17 0 ,, Prison Buildings and Works .. .. .. 168 18 3 .. 168 18 3
1,045 17 10 ,, Police-stations .. .. .. .. 4,309 5 9 .. 4,309 5 9
39,766 15 4 ,, Postal and Telegraph .. .. .. 30,329 15 8 1,501 9 6 28,828 6 2
42,830 17 5 ,, Mental Hospital Buildings .. .. .. 20,935 7 8 40 10 3 20,894 17 5
645 7 10 ,, Health and Hospital Institutions .. .. .. 1,800 15 0 .. 1,800 15 0
1,654 10 0 ,, Lighthouses .. .. .. .. 1,313 9 1 2 10 0 1,310 19 1
2,696 11 0 ,, Harbour-works .. .. .. .. 235 3 7 307 14 0 Cr. 72 10 5
4,713 1 11 ,, Development of Tourist Resorts .. .. .. 1,829 17 7 1,081 3 1 748 14 6
157,447 9 7 ,, Roads, &c. .. .. .. .. 171,332 14 9 25,506 19 10 145,825 14 11
78,993 15 2 ,, Telegraph Extension .. .. .. 119,129 17 5 29,833 19 8 89,295 17 9
49,592 8 7 ,, Lands, Miscellaneous .. .. .. 46,489 7 2 10,103 4 7 36,386 2 7
42,389 12 7 ,, Irrigation, Water-supply, and Drainage .. .. .. 57,986 8 10 5,131 9 4 52,854 19 6
4,739 12 2 ,, Swamp Land Drainage .. .. .. 9,701 8 7 3,803 11 11 5,897 16 8
36,273 18 2 ,, Plant, Material, and Services .. .. .. 119,195 15 6 60,380 11 6 58,815 4 0
83,581 15 5 ,, Settlement of Unemployed Workers .. .. .. 81,979 2 11 9,642 7 11 72,336 15 0
41,369 2 0 ,, Native Land Settlement .. .. .. 88,712 1 7 98,001 19 0 Cr. 9,289 17 5
688,638 7 0 Total, Annual Appropriations .. .. .. 1,016,123 5 1 336,463 4 10 679,660 0 3
30,272 19 10 Unauthorized Expenditure,— Services not provided for .. .. .. 2,546 14 7 .. 2,546 14 7
718,911 6 10 1,018,669 19 8 336,463 4 10 682,206 14 10

| 10 3 4 | Lake Ellesmere and Forsyth Reclamation and Akaroa Railway Trust Account,— Expenditure under Land Act, 1924, Section 383 (2)— Administration Expenses .. .. .. | 9 9 7 | .. | 9 9 7 |
| 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 |
| 449 8 4 | | 448 14 7 | .. | 448 14 7 |

| 600 0 0 | New Zealand Loans Act, 1932, Section 61,— Charges and Expenses of Redemptions .. .. .. | .. | .. | .. |

| 681,426 8 8 | Balances at end of Six Months,— Cash .. .. .. .. .. | .. | 194,498 3 8 | |
| 178,259 9 3 | Imprests outstanding .. .. .. .. .. | .. | 122,333 5 3 | 316,831 8 11 |
| 1,083,922 8 6 | Investment Account— Securities held .. .. .. .. .. | .. | .. | 1,836,623 1 10 |
| 1,943,608 6 5 | | | | |
| £2,663,569 1 7 | Totals .. .. .. .. .. | .. | .. | £2,836,110 0 2 |



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

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