New Zealand Gazette – 1937 – No. 75

Page 2497

✨ Financial Statement



Nov. 12.]

THE NEW ZEALAND GAZETTE.

Six Months ended 30th SEPTEMBER, 1937, compared with the Six Months ended 30th SEPTEMBER, 1936.

ACCOUNT.

SIX MONTHS ENDED 30TH SEPT., 1936. Net. EXPENDITURE. £ s. d. £ s. d. £ s. d.
Annual Appropriations,
111,719 4 10 Vote—Public Works, Departmental 191,513 1 2 74,946 13 9 116,566 7 5
86,258 6 5 Railway-construction 515,709 11 9 50,831 4 7 464,878 7 2
97,863 18 3 Railways Improvements and Additions to Open Lines.. 355,680 17 9 1,265 13 3 354,415 4 6
Public Buildings—
45,777 17 3 General 99,417 5 3 366 5 2 99,051 0 1
4,756 3 5 Courthouses 9,410 13 6 21 0 0 9,389 13 6
91,586 16 9 Education Buildings 194,577 12 2 1,157 19 1 193,419 13 1
596 3 2 Prison Buildings and Works 3,867 13 3 3,867 13 3
6,839 13 2 Police-stations 3,939 13 10 3,939 13 10
78,736 18 11 Postal and Telegraph 129,220 17 2 45 7 11 129,175 9 3
81,707 2 2 Mental Hospital Buildings 42,085 13 9 21 2 6 42,064 11 3
2,610 16 9 Health and Hospital Institutions 1,259 4 11 1,259 4 11
292 3 8 Lighthouses 3,584 13 3 2 4 0 3,582 9 3
2,374 8 5 Harbour-works 5,499 3 8 2,550 0 0 2,949 3 8
7,386 11 6 Development of Tourist Resorts 2,952 8 0 80 10 10 2,871 17 2
347,669 2 1 Roads, &c. 496,693 4 10 9,527 11 3 487,165 13 7
47,971 19 11 Telegraph Extension 164,261 5 11 97,832 8 2 66,428 17 9
87,782 5 4 Lands, Miscellaneous 125,277 18 6 949 6 9 124,328 11 9
80,056 16 8 Irrigation, Water-supply, and Drainage 77,631 9 2 642 12 5 76,988 16 9
7,274 0 6 Swamp Land Drainage 8,163 19 1 306 15 5 7,857 3 8
222,850 14 0 Plant, Material, and Services
60,064 3 10 Settlement of Unemployed Workers 113,158 15 7 13,845 4 6 99,313 11 1
119,237 18 7 Native Land Settlement 231,272 12 1 163,307 15 0 67,964 17 1
13,267 11 4 Dairy Industry Loans 4,257 3 0 4,257 3 0
1,604,680 16 11 Total, Annual Appropriations 2,779,434 17 7 417,699 14 7 2,361,735 3 0
9 0 3 Unauthorized Expenditure—Services not provided for 570 13 9 570 13 9
1,604,689 17 2 2,780,005 11 4 417,699 14 7 2,362,305 16 9
439 5 0 Subsidy to Ellesmere Lands Drainage Board 234 13 4 234 13 4
195,408 0 0 Balances at end of Six Months, Cash* 852,136 1 1
213,162 3 9 Imprests outstanding 291,286 16 2 1,143,422 17 3
408,570 3 9
3,282,025 9 5 Investment Account—Securities held 1,584,845 0 0
£5,295,724 15 4 Totals £5,090,808 7 4

SIX MONTHS ENDED 30TH SEPTEMBER,
1937.

Gross.

Credits.

Net.

  • 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
Public Works Fund, Receipts, Expenditure, Financial Statement, Six Months Ended 30 September 1937