New Zealand Gazette – 1939 – No. 8

Page 209

✨ Financial Summary



FEB. 13.] THE NEW ZEALAND GAZETTE. 209

Nine Months ended 31st DECEMBER, 1938, compared with the Nine Months ended 31st DECEMBER, 1937.

ACCOUNT.

NINE MONTHS ENDED 31ST DEC., 1937. Net. EXPENDITURE. NINE MONTHS ENDED 31ST DECEMBER, 1938.
£ s. d. Gross. Credits. Net.
£ s. d. £ s. d. £ s. d.
150,351 1 8 Annual Appropriations,— Vote— Public Works, Departmental .. .. .. 382,027 0 11 188,461 3 4 193,565 17 7
713,807 14 10 Railway-construction.. .. .. .. 882,938 2 2 27,214 0 4 855,724 1 10
546,755 1 3 Railways Improvements and Additions to Open Lines .. 1,740,965 8 11 31,691 19 5 1,709,273 9 6
494,014 4 6 Public Buildings .. .. .. .. 966,906 14 10 2,240 2 2 964,666 12 8
311,447 4 9 Education Buildings .. .. .. .. 479,919 18 10 63,662 11 5 416,257 7 5
9,520 16 11 Lighthouses and Harbour Works .. .. .. 44,482 9 8 15 4 5 44,467 5 3
5,963 3 8 Development of Tourist Resorts .. .. .. 15,357 16 6 170 14 0 15,187 2 6
694,419 7 6 Roads, &c. .. .. .. .. 934,328 15 11 78,697 17 4 855,630 18 7
182,856 6 9 Telegraph Extension .. .. .. .. 514,903 6 11 247,814 18 7 267,088 8 4
98,729 8 2 Lands, Miscellaneous .. .. .. .. 174,856 4 0 45,063 8 7 129,792 15 5
105,706 18 2 Irrigation, Water-supply, and Drainage.. .. .. 147,308 3 11 11,351 13 11 135,956 10 0
15,568 3 4 Swamp Land Drainage .. .. .. .. 13,632 12 4 10,909 12 0 2,723 0 4
141,218 4 2 Settlement of Unemployed Workers .. .. .. 284,150 10 1 54,807 19 10 229,342 10 3
183,331 19 6 Native Land Settlement .. .. .. .. 657,571 7 1 364,654 16 5 292,916 10 8
4,565 0 7 Dairy Industry Loans .. .. .. .. .. .. ..
3,658,254 15 9 Total, Annual Appropriations .. .. .. 7,239,348 12 1 1,126,756 1 9 6,112,592 10 4
1,417 0 4 Unauthorized Expenditure— Services not provided for .. .. .. .. 496 16 6 496 16 6 ..
3,659,671 16 1 7,239,845 8 7 1,127,252 18 3 6,112,592 10 4
234 13 4 Lake Ellesmere and Forsyth Reclamation and Akaroa Railway Trust Account,— 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— 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
211,816 5 2 Balances at end of Nine Months,— Cash* .. .. .. .. .. 191,986 6 9
427,942 1 0 Imprests outstanding .. .. .. .. .. 448,750 5 9 640,736 12 6
639,758 6 2
1,469,845 0 0 Investment Account— Securities held .. .. .. .. .. .. 28,845 0 0
£5,769,509 15 7 Totals .. .. .. .. .. .. .. £6,876,398 17 4
  • This includes Public Account Cash Balance Investments which it is not possible to allocate to the individual accounts.

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

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