New Zealand Gazette – 1936 – No. 11

Page 209

✨ Financial Statement



Feb. 3.] THE NEW ZEALAND GAZETTE. 209

Nine Months ended 31st December, 1935, compared with the Nine Months ended 31st December, 1934.

ACCOUNT.

NINE MONTHS ENDED 31ST DEC., 1934. Net. EXPENDITURE. NINE MONTHS ENDED 31ST DECEMBER, 1935.
£ s. d. Gross. Credits. Net.
41,038 15 10 Annual Appropriations,— £ s. d. £ s. d. £ s. d.
Cr. 18,807 19 6 Vote—Public Works, Departmental .. .. .. 170,260 6 8 115,384 0 2 54,876 6 6
86,435 13 8 ,, Railway-construction .. .. .. 6,118 15 8 21,101 19 6 Cr. 14,983 3 10
30,250 3 4 ,, Railways Improvements and Additions to Open Lines.. 116,511 8 7 31,940 13 5 84,570 15 2
102 8 0 ,, General .. .. .. 33,493 12 11 129 3 6 33,364 9 5
39,113 3 0 ,, Courthouses .. .. .. 10,497 8 1 2,250 0 0 8,247 8 1
670 17 3 ,, Education Buildings .. .. .. 101,187 9 4 22,679 8 9 78,508 0 7
2,245 2 4 ,, Prison Buildings and Works .. .. .. 494 13 5 .. 494 13 5
64,391 14 0 ,, Police-stations .. .. .. 5,958 10 6 .. 5,958 10 6
69,114 8 2 ,, Postal and Telegraph .. .. .. 64,536 1 4 2,664 2 11 61,871 18 5
656 0 2 ,, Mental Hospital Buildings .. .. .. 39,274 3 4 45 11 0 39,228 12 4
1,835 1 3 ,, Health and Hospital Institutions .. .. .. 2,229 11 3 .. 2,229 11 3
2,509 4 2 ,, Lighthouses .. .. .. 1,511 3 0 59 8 1 1,451 14 11
6,368 8 10 ,, Harbour-works .. .. .. 168 1 9 310 6 0 Cr. 142 4 3
241,439 3 2 ,, Development of Tourist Resorts .. .. .. 9,752 16 3 1,155 6 10 8,597 9 5
103,840 3 0 ,, Roads, &c. .. .. .. 261,415 19 8 45,802 7 9 215,613 11 11
80,257 1 4 ,, Telegraph Extension .. .. .. 159,331 0 4 48,104 0 11 111,226 19 5
62,387 0 2 ,, Lands, Miscellaneous .. .. .. 73,077 6 10 34,374 14 3 38,702 12 7
7,319 4 9 ,, Irrigation, Water-supply, and Drainage .. .. .. 90,908 8 8 29,573 7 7 61,335 1 1
35,825 16 4 ,, Swamp Land Drainage .. .. .. 14,497 10 0 6,834 3 7 7,663 6 5
137,733 8 8 ,, Plant, Material, and Services .. .. .. 208,305 5 4 101,273 5 1 107,032 0 3
49,874 15 2 ,, Settlement of Unemployed Workers .. .. .. 141,178 7 5 22,580 3 5 118,598 4 0
,, Native Land Settlement .. .. .. 179,742 6 10 147,891 13 8 31,850 13 2
1,044,599 13 1 Total, Annual Appropriations .. .. .. 1,690,450 7 2 634,153 16 5 1,056,296 10 9
.. Unauthorized Expenditure,— 2,560 13 0 2,546 14 7 13 18 5
Services not provided for .. .. ..
.. 1,693,011 0 2 636,700 11 0 1,056,310 9 2
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
.. Survey Expenses .. .. .. .. .. ..
Expenditure under Ellesmere Lands Drainage Act, 1905, Section 6 (1)—
439 5 0 Subsidy to Ellesmere Lands Drainage Board .. .. 439 5 0 .. 439 5 0
449 8 4 448 14 7 .. 448 14 7
.. Finance Act, 1932 (No. 2), Section 6,—
Transfer of Funds pursuant to Sections 2 and 6 of Small Farms (Relief of Unemployment) Act, 1932–33, to meet Expenditure previously charged to Land for Settlements Account .. .. .. .. .. 4,865 13 5
600 0 0 New Zealand Loans Act, 1932, Section 61,—
Charges and Expenses of Redemptions .. .. .. .. .. ..
271,642 2 1 Balances at end of Nine Months,—
280,860 13 1 Cash* .. .. .. .. .. .. 117,901 17 3
Imprests outstanding .. .. .. .. .. .. 205,314 8 10 323,216 6 1
1,073,922 8 6 Investment Account—
Securities held .. .. .. .. .. .. .. 1,461,366 10 11
1,626,425 3 8
£2,672,074 5 1 Totals .. .. .. .. .. .. .. £2,846,207 14 2
  • This includes Public Account Cash Balance Investments, which it is not possible to allocate to the individual accounts.


Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa — PDF NZ Gazette 1936, No 11


NZLII — PDF NZ Gazette 1936, No 11




✨ LLM interpretation of page content

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

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