New Zealand Gazette – 1940 – No. 80

Page 1831

✨ Public Works Fund Financial Statement



Aug. 7.] THE NEW ZEALAND GAZETTE. 1831

Three Months ended 30th JUNE, 1940, compared with the Three Months ended 30th JUNE, 1939.
ACCOUNT.

THREE MONTHS ENDED 30TH JUNE, 1939. Net. EXPENDITURE. THREE MONTHS ENDED 30TH JUNE, 1940.
£ s. d. Gross. Credits. Net.
Annual Appropriations,— Vote— £ s. d. £ s. d. £ s. d.
71,490 8 0 Public Works, Departmental .. .. .. 133,392 3 5 70,769 4 7 62,622 18 10
251,130 9 11 Railway-construction.. .. .. .. 224,206 9 4 3,812 9 10 220,393 19 6
538,387 18 8 Railways Improvements and Additions .. .. .. 315,858 10 1 592 1 3 315,266 8 10
380,576 13 8 Public Buildings .. .. .. .. 207,810 10 1 198 4 0 207,612 6 1
198,553 2 9 Education Buildings .. .. .. .. 112,123 17 3 3,542 0 3 108,581 17 0
3,738 14 0 Lighthouses and Harbour Works .. .. .. 7,801 2 6 62 3 8 7,738 18 10
7,672 11 0 Development of Tourist Resorts .. .. .. 6,092 1 7 171 0 6 5,921 1 1
248,479 11 6 Roads, &c. .. .. .. .. 147,680 0 1 3,772 12 0 143,907 8 1
Cr. 30,398 5 0 Telegraph Extension .. .. .. .. .. 19,628 8 4 Cr. 19,628 8 4
31,499 5 6 Lands, Miscellaneous .. .. .. .. 25,314 11 9 8,052 15 9 17,261 16 0
72,582 10 11 Irrigation, Water-supply, and Drainage.. .. .. 78,822 5 8 1,947 9 3 76,874 16 5
2,510 15 1 Swamp Land Drainage .. .. .. .. 1,134 15 11 728 14 1 406 1 10
69,387 11 1 Settlement of Unemployed Workers .. .. .. 44,618 7 6 32,137 4 9 12,481 2 9
142,023 19 11 Native Land Settlement .. .. .. .. 155,902 4 5 85,786 17 3 70,115 7 2
1,987,635 7 0 Total, Annual Appropriations .. .. .. 1,460,756 19 7 231,201 5 6 1,229,555 14 1
Unauthorized Expenditure— Services not provided for .. .. .. 45 19 5 .. 45 19 5
687 17 11
1,988,323 4 11 1,460,802 19 0 231,201 5 6 1,229,601 13 6
505,877 3 8 Balances at end of Three Months,— Cash* .. .. .. .. .. .. 96,667 5 0
271,390 5 2 Imprests outstanding .. .. .. .. .. .. 342,883 4 4 439,550 9 4
777,267 8 10
4,053,845 0 0 Investment Account— Securities held .. .. .. .. .. .. .. 254,261 13 4
£6,819,435 13 9 Totals .. .. .. .. .. .. .. £1,923,413 16 2
  • 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 for the General Purposes (continued from previous page)

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Public Works Fund, Three Months ended 30th June 1940