New Zealand Gazette – 1936 – No. 76

Page 2227

✨ Public Works Fund Financial Statement



Nov. 17.] THE NEW ZEALAND GAZETTE. 2227

Six Months ended 30th SEPTEMBER, 1936, compared with the Six Months ended 30th SEPTEMBER, 1935.

ACCOUNT.

SIX MONTHS ENDED 30TH SEPT., 1935. Net. EXPENDITURE. SIX MONTHS ENDED 30TH SEPTEMBER, 1936.
Gross. Credits. Net.
£ s. d. £ s. d. £ s. d. £ s. d.
58,740 18 1 Annual Appropriations,— 148,861 16 10 37,142 12 0 111,719 4 10
Cr. 10,710 16 7 Vote—Public Works, Departmental 92,513 0 2 6,254 13 9 86,258 6 5
55,126 14 6 ,, Railway-construction 99,305 11 3 1,441 13 0 97,863 18 3
,, Railways Improvements and Additions to Open Lines..
29,985 4 2 Public Buildings— 45,909 8 3 131 11 0 45,777 17 3
3,465 17 9 ,, General 4,756 3 5 .. 4,756 3 5
32,940 3 7 ,, Courthouses 93,839 3 1 2,252 6 4 91,586 16 9
168 18 3 ,, Education Buildings 596 3 2 .. 596 3 2
4,309 5 9 ,, Prison Buildings and Works 6,839 13 2 .. 6,839 13 2
28,828 6 2 ,, Police-stations 78,811 19 9 75 0 10 78,736 18 11
20,894 17 5 ,, Postal and Telegraph 81,762 4 1 55 1 11 81,707 2 2
1,800 15 0 ,, Mental Hospital Buildings 2,636 0 9 25 4 0 2,610 16 9
1,310 19 1 ,, Health and Hospital Institutions 292 3 8 .. 292 3 8
Cr. 72 10 5 ,, Lighthouses 2,445 10 3 71 1 10 2,374 8 5
748 14 6 ,, Harbour-works 7,591 10 11 204 19 5 7,386 11 6
145,825 14 11 ,, Development of Tourist Resorts 355,321 18 5 7,652 16 4 347,669 2 1
89,295 17 9 ,, Roads, &c. 86,160 5 10 38,188 5 11 47,971 19 11
36,386 2 7 ,, Telegraph Extension 92,302 9 4 4,520 4 0 87,782 5 4
52,854 19 6 ,, Lands, Miscellaneous 82,079 14 0 2,022 17 4 80,056 16 8
5,897 16 8 ,, Irrigation, Water-supply, and Drainage 7,998 2 7 724 2 1 7,274 0 6
58,815 4 0 ,, Swamp Land Drainage 294,861 18 8 72,011 4 8 222,850 14 0
72,336 15 0 ,, Plant, Material, and Services 77,075 13 1 17,011 9 3 60,064 3 10
Cr. 9,289 17 5 ,, Settlement of Unemployed Workers 157,593 14 11 38,355 16 4 119,237 18 7
,, Native Land Settlement 13,267 11 4 .. 13,267 11 4
,, Dairy Industry Loans .. .. ..
679,660 0 3 Total, Annual Appropriations 1,832,821 16 11 228,141 0 0 1,604,680 16 11
2,546 14 7 Unauthorized Expenditure,— 9 0 3 .. 9 0 3
Services not provided for .. .. ..
682,206 14 10 1,832,830 17 2 228,141 0 0 1,604,689 17 2
9 9 7 Lake Ellesmere and Forsyth Reclamation and Akaroa Railway Trust Account,— .. .. ..
Expenditure under Land Act, 1924, Section 383 (2)—
Administration 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
448 14 7
194,498 3 8 Balances at end of Six Months,— .. 195,408 0 0
122,333 5 3 Cash* .. 213,162 3 9 408,570 3 9
316,831 8 11 Imprests outstanding .. ..
1,836,623 1 10 Investment Account— .. .. 3,282,025 9 5
Securities held .. ..
£2,836,110 0 2 Totals .. .. £5,295,724 15 4
  • This includes Public Account Cash Balance Investments which it is not possible to allocate to the individual accounts.


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

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