New Zealand Gazette – 1935 – No. 9

Page 259

✨ Financial Statement



FEB. 8.] THE NEW ZEALAND GAZETTE. 259

Nines Months ended 31st DECEMBER, 1934, compared with the Nine Months ended 31st DECEMBER, 1933.

ACCOUNT.

NINE MONTHS ENDED 31ST DEC., 1933. Net. EXPENDITURE. NINE MONTHS ENDED 31ST DECEMBER, 1934.
Gross. Credits. Net.
£ s. d. £ s. d. £ s. d. £ s. d.
81,630 3 0 Annual Appropriations,— 148,504 17 0 107,466 1 2 41,038 15 10
2,665 14 3 Vote—Public Works, Departmental 3,016 10 5 21,824 9 11 Cr. 18,807 19 6
54,531 18 0 ,, Railway-construction 102,892 17 7 16,457 3 11 86,435 13 8
593 5 2 ,, Railways Improvement and Additions to Open Lines 30,363 13 4 113 10 0 30,250 3 4
Cr. 140 3 4 ,, General 102 8 0 102 8 0
31,518 10 7 ,, Courthouses 41,642 14 1 2,529 11 1 39,113 3 0
611 0 8 ,, Education Buildings 720 10 4 49 13 1 670 17 3
Cr. 8 6 0 ,, Prison Buildings and Works 2,260 2 4 15 0 0 2,245 2 4
Cr. 583 12 8 ,, Police-stations 66,843 7 10 2,451 13 10 64,391 14 0
32,492 14 0 ,, Postal and Telegraph 69,131 13 4 17 5 2 69,114 8 2
1,671 5 3 ,, Mental Hospital Buildings 656 0 2 656 0 2
91 1 0 ,, Health and Hospital Institutions 1,835 1 3 1,835 1 3
7,525 7 11 ,, Lighthouses 3,756 18 2 1,247 14 0 2,509 4 2
7,962 1 1 ,, Harbour-works 6,705 15 2 337 6 4 6,368 8 10
184,080 9 8 ,, Development of Tourist Resorts 279,462 12 2 38,023 9 0 241,439 3 2
110,983 18 3 ,, Roads, &c. 141,645 12 11 37,806 9 11 103,840 3 0
58,355 10 1 ,, Telegraph Extension 94,334 11 3 14,077 9 11 80,257 1 4
33,497 12 3 ,, Lands, Miscellaneous 65,643 10 11 3,256 10 9 62,387 0 2
7,203 10 3 ,, Irrigation, Water-supply, and Drainage 11,723 17 1 4,404 12 4 7,319 4 9
1,828 6 3 ,, Swamp Land Drainage 101,553 10 6 65,727 14 2 35,825 16 4
65,095 12 2 ,, Plant, Material, and Services 144,271 1 10 6,537 13 2 137,733 8 8
116,720 5 8 ,, Settlement of Unemployed Workers 103,423 15 3 53,549 0 1 49,874 15 2
804,346 10 3 Total, Annual Appropriations 1,420,491 0 11 375,891 7 10 1,044,599 13 1
36,160 7 7 Unauthorized expenditure,— 30,272 19 10 30,272 19 10 ..
840,506 17 10 Services not provided for 1,450,764 0 9 406,164 7 8 1,044,599 13 1
Lake Ellesmere and Forsyth Reclamation and Akaroa Railway Trust Account,—
12 6 3 Expenditure under Land Act, 1924, Section 353 (2)— 10 3 4
.. Administration Expenses .. .. ..
Survey Expenses .. .. ..
439 5 0 Expenditure under Ellesmere Lands Drainage Act, 1906, Section 6 (1)— 439 5 0
Subsidy to Ellesmere Lands Drainage Board .. .. 449 8 4
New Zealand Loans Act, 1932, Section 61,—
.. Charges and Expenses of Redemptions .. .. 600 0 0
Balance at end of Nine Months,—
1,050,064 18 0 Cash .. .. 271,642 2 1
206,179 1 3 Imprests outstanding— 256,673 18 2
5,358 10 6 In the Dominion .. .. 24,186 14 11
90,617 8 6 In London .. .. ..
Investment Account— ..
Securities held .. .. 1,073,922 8 6
1,352,219 18 3 1,626,425 3 8

| £2,193,178 7 4 | Totals | .. | .. | £2,672,074 5 1 |



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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, Receipts, Expenditure