Financial Statement




AUG. 2] THE NEW ZEALAND GAZETTE 931

Three Months ended 30th JUNE, 1943, compared with the Three Months ended 30th JUNE, 1942
ACCOUNT

THREE MONTHS ENDED 30TH JUNE, 1942. Net. EXPENDITURE. THREE MONTHS ENDED 30TH JUNE, 1943.
Gross. Credits. Net.
£ s. d. Annual Appropriations,— Vote— £ s. d. £ s. d. £ s. d.
100,491 16 1 Public Works, Departmental .. .. .. 149,837 12 11 169,341 8 7 Cr. 19,503 15 8
59,076 6 0 Railway-construction.. .. .. .. 76,723 10 6 7,606 1 10 69,117 8 8
Cr. 1,081 18 8 Railways Improvements and Additions to open Lines .. .. .. ..
93,003 2 5 Public Buildings .. .. .. .. 133,308 16 2 32 11 10 133,276 4 4
37,841 14 5 Education Buildings .. .. .. .. 20,124 5 7 174 19 9 19,949 5 10
1,155 18 5 Lighthouses and Harbour Works .. .. .. 1,893 6 4 62 13 6 1,830 12 10
740 3 0 Development of Tourist Resorts .. .. .. .. .. ..
24,809 15 6 Roads, &c. .. .. .. .. 15,152 13 4 2,843 0 6 12,309 12 10
9,761 10 4 Lands, Miscellaneous .. .. .. .. 3,808 1 0 464 9 8 3,343 11 4
38,117 4 2 Irrigation, Water-supply, and Drainage.. .. .. 51,144 2 5 12,382 16 0 38,761 6 5
Cr. 4,067 18 0 Small Farms Development .. .. .. .. .. ..
46,484 3 8 Native Land Settlement .. .. .. .. .. .. ..
104,030 11 5 Linen Flax Development .. .. .. .. 150,881 9 6 16,180 18 1 134,700 11 5
510,362 8 9 602,873 17 9 209,088 19 9 393,784 18 0
13 15 0 Unauthorized Expenditure— Services not provided for .. .. .. .. .. .. ..
510,376 3 9 Total, Annual Appropriations .. .. 602,873 17 9 209,088 19 9 393,784 18 0
405,694 5 9 Balances at end of Three Months,— Cash .. .. .. .. .. .. 10,387 12 9
306,134 16 3 Imprests outstanding .. .. .. .. .. .. 327,875 9 11 338,263 2 8
711,829 2 0
2,500,845 0 0 Investment Account— Securities held .. .. .. .. .. .. .. 1,338,845 0 0
£3,723,050 5 9 Totals .. .. .. .. .. .. .. £2,070,893 0 8

B



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💰 Statement of Receipts and Expenditure of the Separate Accounts for the Public Works (continued from previous page)

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Public Works, Separate Accounts