New Zealand Gazette – 1936 – No. 53

Page 1561

✨ Financial Statement



Aug. 10.] THE NEW ZEALAND GAZETTE. 1561

Three Months ended 30th JUNE, 1936, compared with the Three Months ended 30th JUNE, 1935.

ACCOUNT.

THREE MONTHS ENDED 30TH JUNE, 1935. Net. EXPENDITURE. THREE MONTHS ENDED 30TH JUNE, 1936.
Gross. Credits. Net.
£ s. d. £ s. d. £ s. d. £ s. d.
41,117 13 10 Annual Appropriations,— 63,648 4 10 21,367 11 7 42,280 13 3
Cr. 2,336 14 5 Vote—Public Works, Departmental .. .. .. 2,482 16 4 527 16 9 1,954 19 7
25,383 14 11 ,, Railway-construction .. .. .. 40,379 14 10 580 16 8 39,798 18 2
30,026 6 8 ,, Railways Improvements and Additions to Open Lines.. 41,005 16 8 .. 41,005 16 8
Cr. 1,683 17 7 ,, General .. .. .. .. 3,103 11 5 .. 3,103 11 5
20,115 17 6 ,, Courthouses .. .. .. .. 42,038 2 10 541 10 10 41,496 12 0
16 3 6 ,, Education Buildings .. .. .. 179 19 6 .. 179 19 6
2 10 6 ,, Prison Buildings and Works .. .. 1,196 1 6 .. 1,196 1 6
7,722 6 7 ,, Police-stations .. .. .. .. 43,604 2 2 14 0 0 43,590 2 2
6,481 17 6 ,, Postal and Telegraph .. .. .. 38,012 14 6 18 12 6 37,994 2 0
.. ,, Mental Hospital Buildings .. .. .. .. ..
695 0 5 ,, Health and Hospital Institutions .. .. 234 3 5 .. 234 3 5
13 8 0 ,, Lighthouses .. .. .. .. 1,334 10 5 4 6 8 1,330 3 9
139 18 2 ,, Harbour-works .. .. .. .. 2,853 1 7 102 9 5 2,750 12 2
47,611 1 10 ,, Development of Tourist Resorts .. .. 127,769 8 3 2,676 0 6 125,093 7 9
7,223 17 0 ,, Roads, &c. .. .. .. .. 34,642 6 0 12,615 8 9 22,026 17 3
9,939 8 3 ,, Telegraph Extension .. .. .. 18,698 2 10 1,148 17 0 17,549 5 10
16,471 2 6 ,, Lands, Miscellaneous .. .. .. 28,097 0 3 165 19 0 27,931 1 3
4,616 3 2 ,, Irrigation, Water-supply, and Drainage .. 3,183 10 7 152 15 6 3,030 15 1
19,687 18 0 ,, Swamp Land Drainage .. .. .. 81,732 8 4 7,662 15 8 74,069 12 8
26,133 15 7 ,, Plant, Material, and Services .. .. 28,318 14 6 7,321 14 1 20,997 0 5
5,784 12 8 ,, Settlement of Unemployed Workers .. 65,691 16 4 22,949 15 10 42,742 0 6
.. ,, Native Land Settlement .. .. .. 1,715 6 5 .. 1,715 6 5
,, Dairy Industry Loans .. .. ..
265,162 4 7 Total, Annual Appropriations .. .. 669,921 13 6 77,850 10 9 592,071 2 9
80 0 0 Unauthorized Expenditure,— 9 0 3 .. 9 0 3
Services not provided for .. .. ..
265,242 4 7 669,930 13 9 77,850 10 9 592,080 3 0
135,021 12 5 Balances at end of Three Months,—
228,426 3 9 Cash* .. .. .. .. .. .. .. 408,574 4 1
Imprests outstanding .. .. .. .. .. 193,486 18 11 602,061 3 0
363,447 16 2
2,197,406 5 6 Investment Account—
Securities held .. .. .. .. .. .. .. 1,516,853 8 0
£2,826,096 6 3 Totals .. .. .. .. .. .. .. £2,710,994 14 0
  • This includes Public Account Cash Balance Investments, which it is not possible to allocate to the individual accounts.


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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
Financial Statement, Receipts, Expenditure, Public Works Fund, Investment Account, New Zealand Loans Act, Finance Act, Capital Receipts, Agriculture Emergency Powers Act, Lake Ellesmere, Forsyth Reclamation, Akaroa Railway Trust, Hauraki Plains Act