New Zealand Gazette – 1942 – No. 79

Page 2095

✨ Financial Report



Aug. 21.] THE NEW ZEALAND GAZETTE. 2095

Three Months ended 30th JUNE, 1942, compared with the Three Months ended 30th JUNE, 1941.

ACCOUNT.

THREE MONTHS ENDED 30TH JUNE, 1941. Net. EXPENDITURE. THREE MONTHS ENDED 30TH JUNE, 1942.
£ s. d. Gross. Credits. Net.
Annual Appropriations,— Vote— £ s. d. £ s. d. £ s. d.
94,135 14 2 Public Works, Departmental .. .. .. 134,824 18 3 34,333 2 2 100,491 16 1
118,926 6 11 Railway-construction.. .. .. .. 64,149 15 0 5,073 9 0 59,076 6 0
49,422 3 4 Railways Improvements and Additions to open Lines .. 1,049 11 4 2,131 10 0 Cr. 1,081 18 8
163,787 16 4 Public Buildings .. .. .. .. 101,373 1 2 8,369 18 9 93,003 2 5
88,419 19 7 Education Buildings .. .. .. .. 37,891 14 5 50 0 0 37,841 14 5
7,215 4 4 Lighthouses and Harbour Works .. .. .. 1,158 10 5 2 12 0 1,155 18 5
2,001 15 6 Development of Tourist Resorts .. .. .. 909 2 4 168 19 4 740 3 0
59,054 18 10 Roads, &c. .. .. .. .. 26,273 11 11 1,463 16 5 24,809 15 6
Cr. 51,597 5 0 Telegraph Extension .. .. .. .. .. .. ..
27,540 5 0 Lands, Miscellaneous .. .. .. 12,122 1 5 2,360 11 1 9,761 10 4
100,982 17 11 Irrigation, Water-supply, and Drainage.. .. .. 46,256 19 10 8,139 15 8 38,117 4 2
4,113 3 6 Swamp Land Drainage .. .. .. .. .. ..
43,881 12 6 Small Farms Development .. .. .. 57,978 10 2 62,046 8 2 Cr. 4,067 18 0
60,358 13 11 Native Land Settlement .. .. .. 118,509 7 1 72,025 3 5 46,484 3 8
60,801 13 3 Linen Flax Development .. .. .. 156,045 19 8 52,015 8 3 104,030 11 5
829,045 0 1 758,543 3 0 248,180 14 3 510,362 8 9
Unauthorized Expenditure— Services not provided for .. .. .. 13 15 0 .. 13 15 0
829,045 0 1 Total, Annual Appropriations .. .. 758,556 18 0 248,180 14 3 510,376 3 9
21,800 0 0 Transfers to Loans Redemption Account for Redemption of Securities .. .. .. .. .. .. .. ..
68,560 0 5 Balances at end of Three Months,— Cash .. .. .. .. .. .. 405,694 5 9
816,234 10 7 Imprests outstanding .. .. .. .. .. .. 306,134 16 3 711,829 2 0
884,794 11 0
1,528,845 0 0 Investment Account— Securities held .. .. .. .. .. .. .. 2,500,845 0 0
£3,264,484 11 1 Totals .. .. .. .. .. .. .. £3,723,050 5 9

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

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