New Zealand Gazette – 1939 – No. 44

Page 1781

✨ Financial Statement



JUNE 14.] THE NEW ZEALAND GAZETTE. 1781

Year ended 31st MARCH, 1939, compared with the Year ended 31st MARCH, 1938.

ACCOUNT.

YEAR ENDED 31ST MARCH, 1938. Net. EXPENDITURE. YEAR ENDED 31ST MARCH, 1939.
Gross. Credits. Net.
£ s. d. £ s. d. £ s. d. £ s. d.
186,954 13 6 Annual Appropriations,— 547,367 16 6 331,351 8 11 216,016 7 7
1,120,217 13 8 Vote—Public Works, Departmental 1,299,134 5 2 64,488 0 2 1,234,646 5 0
1,292,772 3 10 ,, Railway-construction 2,653,040 10 2 89,604 3 3 2,563,436 6 11
687,702 6 8 ,, Railways Improvements and Additions to Open Lines.. 1,481,431 19 9 55,804 14 10 1,425,627 4 11
546,846 6 4 ,, Public Buildings 727,077 14 8 66,411 5 0 660,666 9 8
.. ,, Education Buildings 37,899 19 5 4,049 18 11 33,850 0 6
8,260 3 9 ,, Lighthouses and Harbour-works .. .. ..
3,417 4 7 ,, Lighthouses .. .. ..
23,159 0 9 ,, Harbour-works 24,953 2 9 401 9 7 24,551 13 2
1,126,756 17 10 ,, Development of Tourist Resorts 1,455,193 11 5 164,355 11 9 1,290,837 19 8
312,260 12 0 ,, Roads, &c. 872,645 18 5 296,702 6 9 575,943 11 8
147,435 19 6 ,, Telegraph Extension 241,935 13 5 106,959 0 6 134,976 12 11
71,659 4 10 ,, Lands, Miscellaneous 283,733 10 0 119,252 10 1 164,480 19 11
19,401 14 1 ,, Irrigation, Water-supply, and Drainage 24,930 19 8 19,606 16 2 5,324 3 6
310,664 15 11 ,, Swamp Land Drainage 526,397 7 5 181,713 4 1 344,684 3 4
254,827 4 4 ,, Settlement of Unemployed Workers 1,166,103 10 3 672,408 2 7 493,695 7 8
4,565 0 7 ,, Native Land Settlement .. .. ..
,, Dairy Industry Loans .. .. ..
6,116,901 2 2 Total, Annual Appropriations 11,341,845 19 0 2,173,108 12 7 9,168,737 6 5
1,128 10 6 Unauthorized Expenditure— 571 10 8 496 16 6 74 14 2
Services not provided for
6,118,029 12 8 11,342,417 9 8 2,173,605 9 1 9,168,812 0 7
234 13 4 Expenditure under Ellesmere Lands Drainage Act, 1905, Section 6 (1)— .. .. ..
Subsidy to Ellesmere Lands Drainage Board
234 13 4
.. Reserves and other Lands Disposal Act, 1936, Section 32,—
230 12 1 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 174 14 6 .. 174 14 6
94,224 14 6 .. 94,224 14 6
550,000 0 0 Public Revenues Act, 1926, Section 40,— .. .. ..
Temporary transfers from other Accounts repaid
65,915 13 10 Balances at end of Year,— .. 441,069 14 0
71,099 18 7 Cash* .. 168,959 10 5 610,029 4 5
Imprests outstanding
137,015 12 5
16,845 0 0 Investment Account— .. .. 28,845 0 0
Securities held
£6,822,355 10 6 Totals .. .. £9,901,910 19 6
  • 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 for the Public Works Fund (continued from previous page)

💰 Finance & Revenue
Receipts, Expenditure, Public Works Fund, Financial Statement, 1938, 1939