New Zealand Gazette – 1941 – No. 90

Page 3625

✨ Financial Statement



Nov. 12.] THE NEW ZEALAND GAZETTE. 3625

Six Months ended 30th SEPTEMBER, 1941, compared with the Six Months ended 30th SEPTEMBER, 1940.
ACCOUNT.

SIX MONTHS ENDED 30TH SEPT., 1940. Net. EXPENDITURE. SIX MONTHS ENDED 30TH SEPTEMBER, 1941.
£ s. d. Gross. £ s. d. Credits. £ s. d. Net. £ s. d.
165,021 19 1 Annual Appropriations,— Vote— Public Works, Departmental .. .. .. 263,790 7 10 146,253 14 1 117,536 13 9
455,506 11 2 Railway-construction.. .. .. .. 285,530 19 11 34,929 1 0 250,601 18 11
615,101 12 2 Railways Improvements and Additions to open Lines 131,286 4 1 3,886 11 6 127,399 12 7
494,650 6 10 Public Buildings .. .. .. .. 362,546 5 0 1,865 12 6 360,680 12 6
254,003 15 9 Education Buildings .. .. .. .. 202,567 16 8 3,388 9 3 199,179 7 5
16,843 0 11 Lighthouses and Harbour Works .. .. .. 15,271 11 0 215 5 5 15,056 5 7
11,632 18 10 Development of Tourist Resorts .. .. .. 4,142 15 11 1,169 8 8 2,973 7 3
298,306 6 10 Roads, &c. .. .. .. .. 136,466 13 10 14,802 15 5 121,663 18 5
Cr. 16,172 2 7 Telegraph Extension .. .. .. .. 157,180 16 3 97,404 19 7 59,775 16 8
140,370 11 2 Lands, Miscellaneous .. .. .. .. 77,743 19 1 5,837 11 10 71,906 7 3
221,347 19 11 Irrigation, Water-supply, and Drainage.. .. .. 270,275 18 8 15,612 5 3 254,663 13 5
3,982 12 8 Swamp Land Drainage .. .. .. .. 10,105 8 2 3,183 4 9 6,922 3 5
160,670 11 8 Small Farms Development .. .. .. .. 212,957 19 8 83,655 6 6 129,302 13 2
138,913 9 9 Native Land Settlement .. .. .. .. 361,747 9 10 262,263 6 7 99,484 3 3
3,358 14 4 Linen Flax Development .. .. .. .. 207,068 3 2 26,356 17 1 180,711 6 1
2,962,938 8 6 2,698,682 9 1 700,824 9 5 1,997,857 19 8
45 19 5 Unauthorized Expenditure— Services not provided for .. .. .. .. .. .. ..
2,962,984 7 11 Total, Annual Appropriations .. .. .. 2,698,682 9 1 700,824 9 5 1,997,857 19 8
122,500 0 0 Charges and expenses of redemptions,— Finance Act, 1932, Section 55— Exchange on Remittances beyond New Zealand .. .. .. .. ..
.. Finance Act, 1932 (No. 2), Section 6,— Transfer to Land for Settlements Account of cost of acquisition and development costs of areas required for Soldier Settlement under the Small Farms Amendment Act, 1940 .. 2,507 13 9 .. 2,507 13 9
29,200 7 10 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 .. .. .. .. .. ..
.. Amortization of Debt,— Public Revenues Act, 1926, Section 135 (4)— Transfers to Loans Redemption Account for Redemption of Securities .. .. 23,300 0 0
282,069 13 10 Balances at end of Six Months,— Cash .. .. .. .. .. .. 551,703 13 0
165,854 9 9 Imprests outstanding .. .. .. .. .. .. 193,186 13 10 744,890 6 10
447,924 3 7
553,845 0 0 Investment Account— Securities held .. .. .. .. .. .. .. 3,472,663 0 0
£4,116,453 19 4 Totals .. .. .. .. .. .. .. £6,241,219 0 3

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💰 Statement of Receipts and Expenditure of the Public Works Fund (continued from previous page)

💰 Finance & Revenue
Public Works Fund, Financial Statement, Revenue, Expenditure, Investment Account, Treasury Bills, Capital Receipts