New Zealand Gazette – 1940 – No. 112

Page 3117

✨ Public Works Fund Financial Statement



Nov. 7.] THE NEW ZEALAND GAZETTE. 3117

Six Months ended 30th September, 1940, compared with the Six Months ended 30th September, 1939.

ACCOUNT.

SIX MONTHS ENDED 30TH SEPT., 1939. Net. EXPENDITURE. SIX MONTHS ENDED 30TH SEPTEMBER, 1940.
£ s. d. Gross. Credits. Net.
£ s. d. £ s. d. £ s. d.
189,410 4 5 Annual Appropriations,— Vote— Public Works, Departmental .. 301,798 6 7 136,776 7 6 165,021 19 1
574,122 10 2 Railway-construction.. 472,317 6 9 16,810 15 7 455,506 11 2
1,045,745 15 2 Railways Improvements and Additions 692,653 3 10 77,551 11 8 615,101 12 2
828,393 11 6 Public Buildings .. 498,445 3 5 4,394 16 7 494,050 6 10
384,636 14 4 Education Buildings .. 260,624 2 11 6,620 7 2 254,003 15 9
8,839 8 6 Lighthouses and Harbour Works 17,197 4 2 354 3 3 16,843 0 11
12,917 16 10 Development of Tourist Resorts 12,258 11 11 625 13 1 11,632 18 10
508,894 10 4 Roads, &c. .. 315,243 9 1 16,937 2 3 298,306 6 10
173,077 4 8 Telegraph Extension .. 115,366 2 7 131,538 5 2 Cr. 16,172 2 7
83,571 1 11 Lands, Miscellaneous 151,006 2 11 10,635 11 9 140,370 11 2
171,603 10 5 Irrigation, Water-supply, and Drainage.. 238,665 7 0 17,317 7 1 221,347 19 11
2,720 12 3 Swamp Land Drainage 5,163 19 10 1,181 7 2 3,982 12 8
182,509 10 4 Settlement of Unemployed Workers .. .. ..
.. Small Farms Development 214,809 17 9 54,139 6 1 160,670 11 8
156,601 11 2 Native Land Settlement 369,831 15 7 230,918 5 10 138,913 9 9
.. Linen Flax Development 3,358 14 4 .. 3,358 14 4
106,419 2 6 Defence .. .. .. ..
4,429,463 4 6 3,668,739 8 8 705,801 0 2 2,962,938 8 6
.. Unauthorized Expenditure— Services not provided for 45 19 5 .. 45 19 5
4,429,463 4 6 Total, Annual Appropriations 3,668,785 8 1 705,801 0 2 2,962,984 7 11
10 16 9 Charges and expenses of raising loans,— New issues .. .. ..
.. Charges and expenses of redemptions,— Finance Act, 1932, Section 55— Exchange on Remittances beyond New Zealand .. 122,500 0 0 .. 122,500 0 0
.. Finance Act, 1932 (No. 2), Section 6,— Transfer to Land for Settlements Account— Sales and Capital Receipts: Land Act, 1924, Section 20 (Crown Lands)— In respect of old Telegraph Building, Dunedin, taken over as a Government Building 29,200 7 10 .. 29,200 7 10
239,571 18 11 Balances at end of Six Months,— Cash* .. 282,069 13 10
193,658 19 5 Imprests outstanding .. 165,854 9 9 447,924 3 7
433,230 18 4
3,135,845 0 0 Investment Account— Securities held .. .. 553,845 0 0
£7,998,549 19 7 Totals .. .. £4,116,453 19 4
  • 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
Receipts, Expenditure, Public Works Fund, Financial Summary