New Zealand Gazette – 1939 – No. 139

Page 3109

✨ Public Works Fund Financial Statement



Nov. 20.] THE NEW ZEALAND GAZETTE. 3109

Six Months ended 30th September, 1939, compared with the Six Months ended 30th September, 1938.

ACCOUNT.

SIX MONTHS ENDED 30TH SEPT., 1938. Net. EXPENDITURE. SIX MONTHS ENDED 30TH SEPTEMBER, 1939.
£ s. d. Gross. £ s. d. Credits. £ s. d. Net. £ s. d.
185,332 16 6 Annual Appropriations,— Vote— Public Works, Departmental .. 272,697 13 8 83,287 9 3 189,410 4 5
504,620 7 5 Railway-construction.. 601,888 13 9 27,766 3 7 574,122 10 2
938,767 1 3 Railways Improvements and Additions 1,050,035 12 7 4,289 17 5 1,045,745 15 2
591,277 0 2 Public Buildings .. 830,260 6 2 1,866 14 8 828,393 11 6
226,262 10 0 Education Buildings .. 386,909 19 5 2,273 5 1 384,636 14 4
4,993 10 3 Lighthouses and Harbour Works 8,993 0 3 153 11 9 8,839 8 6
8,816 5 7 Harbour-works .. .. .. ..
9,043 17 10 Development of Tourist Resorts 13,330 18 9 413 1 11 12,917 16 10
561,381 10 9 Roads, &c. .. 526,604 10 9 17,710 0 5 508,894 10 4
191,538 16 6 Telegraph Extension .. 286,234 6 7 113,157 1 11 173,077 4 8
113,978 12 0 Lands, Miscellaneous .. 92,546 12 0 8,975 10 1 83,571 1 11
85,123 8 11 Irrigation, Water-supply, and Drainage.. 179,301 19 11 7,698 9 6 171,603 10 5
9,273 13 9 Swamp Land Drainage 5,965 13 0 3,245 0 9 2,720 12 3
105,708 18 6 Settlement of Unemployed Workers 200,778 15 1 18,269 4 9 182,509 10 4
170,547 8 5 Native Land Settlement 388,540 15 6 231,939 4 4 156,601 11 2
100 0 0 Dairy Industry Loans .. .. ..
.. Defence .. 108,429 0 3 2,009 17 9 106,419 2 6
3,706,765 17 10 Total, Annual Appropriations 4,952,517 17 8 523,054 13 2 4,429,463 4 6
496 16 6 Unauthorized Expenditure— Services not provided for 687 17 11 687 17 11 ..
3,707,262 14 4 4,953,205 15 7 523,742 11 1 4,429,463 4 6
94,050 0 0 Reserves and other Lands Disposal Act, 1936, Section 32— Part purchase-price of Flock House Estate by issue of Government Stock .. .. .. ..
174 14 6 Expenses of the purchase of Flock House Estate .. .. ..
94,224 14 6 .. .. ..
.. Charges and expenses of raising loans,— New issues 10 16 9 .. 10 16 9
461,235 13 7 Balances at end of Six Months,— Cash* .. 239,571 18 11
233,691 18 11 Imprests outstanding .. 193,658 19 5 433,230 18 4
694,927 12 6
3,845 0 0 Investment Account— Securities held .. .. 3,135,845 0 0
£4,500,260 1 4 Totals .. .. £7,998,549 19 7
  • 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