Financial Statement




Aug. 30] THE NEW ZEALAND GAZETTE 1057

Three Months ended 30th JUNE, 1944, compared with the Three Months ended 30th JUNE, 1943—continued
ACCOUNT

THREE MONTHS ENDED 30TH JUNE, 1943. Net. EXPENDITURE. THREE MONTHS ENDED 30TH JUNE, 1944.
Gross. Credits. Net.
£ s. d. £ s. d. £ s. d. £ s. d.
Cr. 19,503 15 8 Annual Appropriations,— 146,789 0 8 109,741 2 5 37,047 18 3
69,117 8 8 Vote— 52,213 5 4 1,785 7 10 50,427 17 6
.. Public Works, Departmental .. 664,590 19 0 1,681 0 10 662,909 18 2
133,276 4 4 Railway-construction.. 78,726 11 0 1 12 8 78,724 18 4
19,949 5 10 Housing Construction 93,213 15 2 .. 93,213 15 2
1,830 12 10 Public Buildings .. 743 17 10 .. 743 17 10
12,309 12 10 Education Buildings .. 21,021 16 5 566 9 11 20,455 6 6
.. Lighthouses and Harbour Works 8,964 2 4 140 0 0 8,824 2 4
3,343 11 4 Roads, &c. .. 8,443 8 11 3 14 6 8,439 14 5
38,761 6 5 Soil Conservation and Rivers Control 95,691 17 8 10,174 3 8 85,517 14 0
134,700 11 5 Lands, Miscellaneous 86,678 17 7 71,036 5 9 15,642 11 10
Irrigation, Water-supply, and Drainage..
Linen Flax Development ..
393,784 18 0 1,257,077 11 11 195,129 17 7 1,061,947 14 4
Unauthorized Expenditure—
.. Services not provided for .. 4,519 6 11 .. 4,519 6 11
393,784 18 0 Total, Annual Appropriations .. 1,261,596 18 10 195,129 17 7 1,066,467 1 3
10,387 12 9 Balances at end of Three Months,—
327,875 9 11 Cash .. 34,986 17 5
Imprests outstanding .. 380,241 13 2 415,228 10 7
338,263 2 8
1,338,845 0 0 Investment Account—
Securities held ..
£2,070,893 0 8 Totals .. £1,481,695 11 10

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, Balances, Investment Accounts