New Zealand Gazette – 1938 – No. 80

Page 2339

✨ Financial Statement



Nov. 9.] THE NEW ZEALAND GAZETTE.

Six Months ended 30th SEPTEMBER, 1938, compared with the Six Months ended 30th SEPTEMBER, 1937.

ACCOUNT.

SIX MONTHS ENDED 30TH SEPT.,
ENDED 30TH SEPT.,
1937.
Net.

EXPENDITURE.

SIX MONTHS ENDED 30TH SEPTEMBER,
1938.

Gross.
£ s. d.
236,257 1 9
513,567 9 0
945,216 2 5
592,261 11 7
278,723 16 1
7 8 5
4,986 11 10
8,816 5 7
9,124 19 8
572,313 19 9
332,320 2 10
122,134 4 7
85,456 9 3
9,853 1 3
130,675 14 2
373,648 0 11
100 0 0
4,215,462 19 1
496 16 6
4,215,959 15 7

Credits.
£ s. d.
50,924 5 3
8,947 1 7
6,449 1 2
984 11 5
52,461 6 1
0 10 0
81 1 10
10,932 9 0
140,781 6 4
8,155 12 7
333 0 4
579 7 6
24,966 15 8
203,100 12 6

Net.
£ s. d.
185,332 16 6
504,620 7 5
938,767 1 3
591,277 0 2
226,262 10 0
7 8 5
4,986 1 10
8,816 5 7
9,043 17 10
561,381 10 9
191,538 16 6
113,978 12 0
85,123 8 11
9,273 13 9
105,708 18 6
170,547 8 5
100 0 0
3,706,765 17 10
496 16 6
3,707,262 14 4

Total, Annual Appropriations

Unauthorized Expenditure-
Services not provided for

£ s. d.
116,566 7 5
464,878 7 2
354,415 4 6
288,747 6 1
193,419 13 1
...
3,582 9 3
2,949 3 8
2,871 17 2
487,165 13 7
66,428 17 9
124,328 11 9
76,988 16 9
7,857 3 8
99,313 11 1
67,964 17 1
4,257 3 0
2,361,735 3 0
570 13 9
2,362,305 16 9

£ s. d.
234 13 4

Subsidy to Ellesmere Lands Drainage Board

Reserves and other Lands Disposal Act, 1936, Section 32,-
Part purchase-price of Flock House Estate by issue of Government Stock ..
Expenses of the purchase of Flock House Estate

£ s. d.
94,050 0 0
174 14 6
94,224 14 6

Balances at end of Six Months,
Cash*
Imprests outstanding

£ s. d.
852,136 1 1
291,286 16 2
1,143,422 17 3

Investment Account-
Securities held

£ s. d.
1,584,845 0 0

Totals

£ s. d.
694,927 12 6

£5,090,808 7 4

  • This includes Public Account Cash Balance Investments which it is not possible to allocate to the individual accounts.

B



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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, Revenue, Expenditure, Public Works Fund, Investment Account, New Zealand Loans Act, Finance Act, Capital Receipts, Agriculture Emergency Powers Act, Native Housing Act, Hauraki Plains Act