New Zealand Gazette – 1938 – No. 61

Page 1841

✨ Financial Summary



Aug 17.] THE NEW ZEALAND GAZETTE. 1841

Three Months ended 30th June, 1938, compared with the Three Months ended 30th June, 1937.

ACCOUNT.

THREE MONTHS ENDED 30TH JUNE, 1937. Net. EXPENDITURE. THREE MONTHS ENDED 30TH JUNE, 1938.
£ s. d. Gross. £ s. d. Credits. £ s. d. Net. £ s. d.
63,157 7 2 Annual Appropriations,— Vote— 111,528 3 4 43,620 7 6 67,907 15 10
187,818 0 6 Public Works, Departmental .. 237,136 17 7 1,313 13 4 235,823 4 3
72,198 2 3 Railway-construction.. 547,021 17 10 224 15 1 546,797 2 9
132,808 13 11 Railways Improvements and Additions to Open Lines 193,848 1 2 52 9 3 193,795 11 11
74,305 8 1 Public Buildings .. 105,801 13 6 52,016 16 6 53,784 17 0
110 12 11 Education Buildings .. 809 8 1 0 10 0 808 18 1
Cr. 1,173 3 8 Lighthouses .. 5,492 0 10 5,492 0 10
2,110 11 8 Harbour-works .. 6,288 18 1 4 4 2 6,284 13 11
164,589 7 10 Development of Tourist Resorts .. 251,715 15 3 5,803 6 7 245,912 8 8
Cr. 16,798 12 6 Roads, &c. .. 94,292 5 4 45,014 14 3 49,277 11 1
38,767 0 11 Telegraph Extension .. 49,778 19 2 5,382 3 11 44,394 15 3
34,532 13 8 Lands, Miscellaneous .. 39,224 17 7 112 15 2 39,112 2 5
3,063 12 1 Irrigation, Water-supply, and Drainage.. 6,980 11 1 225 4 1 6,705 7 0
30,120 9 1 Swamp Land Drainage .. 43,607 5 10 7,405 13 5 36,201 12 5
57,026 0 2 Settlement of Unemployed Workers .. 152,706 18 5 117,748 2 11 34,958 15 6
3,923 14 0 Native Land Settlement .. 100 0 0 100 0 0
846,559 18 1 Total, Annual Appropriations .. 1,846,281 13 1 278,924 16 2 1,567,356 16 11
52 4 7 Unauthorized Expenditure— Services not provided for .. 496 16 6 496 16 6
846,612 2 8 1,846,778 9 7 278,924 16 2 1,567,853 13 5
Reserves and other Lands Disposal Act, 1936, Section 32.— Part Purchase-price of Flock House Estate by issue of Government Stock .. 94,050 0 0 94,050 0 0
Expenses of the Purchase of Flock House Estate .. 256 4 4 256 4 4
94,306 4 4 94,306 4 4
1,133,654 19 9 Balances at end of Three Months,—
395,181 15 0 Cash* .. 84,452 1 9
Imprints outstanding .. 226,145 10 5 310,597 12 2
1,528,836 14 9
1,196,345 0 0 Investment Account— Securities held .. 10,845 0 0
£3,570,793 17 5 Totals .. £1,989,602 9 11
  • This includes Public Account Cash Balance Investments which it is not possible to allocate to the individual accounts.

B



Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa — PDF NZ Gazette 1938, No 61


NZLII — PDF NZ Gazette 1938, No 61




✨ LLM interpretation of page content

💰 Abstract of Revenue and Expenditure for Public Account (continued from previous page)

💰 Finance & Revenue
Revenue, Expenditure, Public Account, Financial Summary