New Zealand Gazette – 1945 – No. 61

Page 1209

✨ Financial Statements



SEPT. 28] THE NEW ZEALAND GAZETTE 1209

Three Months ended 30th JUNE, 1945, compared with the Three Months ended 30th JUNE, 1944

ACCOUNT

THREE MONTHS ENDED 30TH JUNE, 1944. Net. EXPENDITURE. THREE MONTHS ENDED 30TH JUNE, 1945. Gross. THREE MONTHS ENDED 30TH JUNE, 1945. Credits. THREE MONTHS ENDED 30TH JUNE, 1945. Net.
£ s. d. Annual Appropriations,— £ s. d. £ s. d. £ s. d.
Vote—
37,047 18 3 Public Works, Departmental .. .. .. 151,026 18 2 3,547 2 8 147,479 15 6
.. Ministry of Works .. .. .. .. 1,454 13 0 0 17 4 1,453 15 8
50,427 17 6 Railway-construction .. .. .. .. 49,107 10 6 .. 49,107 10 6
662,909 18 2 Housing Construction .. .. .. .. 1,204,125 15 7 .. 1,204,125 15 7
78,724 18 4 Public Buildings .. .. .. .. 132,153 7 3 .. 132,153 7 3
93,213 15 2 Education Buildings, &c. .. .. .. 160,522 5 3 .. 160,522 5 3
743 17 10 Lighthouses and Harbour-works .. .. 1,699 6 4 .. 1,699 6 4
20,455 6 6 Roads, &c. .. .. .. .. .. 13,903 1 5 .. 13,903 1 5
8,824 2 4 Soil Conservation and Rivers Control .. 32,766 0 4 .. 32,766 0 4
8,439 14 5 Lands, Miscellaneous .. .. .. .. 17,429 16 4 .. 17,429 16 4
85,517 14 0 Irrigation, Water-supply, and Drainage .. 57,632 18 8 .. 57,632 18 8
15,642 11 10 Linen Flax Development .. .. .. 113,435 8 0 .. 113,435 8 0
1,061,947 14 4 1,935,257 0 10 3,548 0 0 1,931,709 0 10
Unauthorized Expenditure—
4,519 6 11 Services not provided for .. .. .. .. .. ..
1,066,467 1 3 Total, Annual Appropriations 1,935,257 0 10 3,548 0 0 1,931,709 0 10
Balances at end of Three Months,—
34,986 17 5 Cash .. .. .. .. .. .. .. 345,334 9 5
380,241 13 2 Imprests outstanding .. .. .. .. .. 369,609 15 3 714,944 4 8
415,228 10 7
£1,481,695 11 10 Totals .. .. .. .. .. £2,646,653 5 6

DAMAGE FUND

£ s. d. £ s. d. £ s. d.
0 6 10 Annual Appropriation,—
Vote—Earthquake and War Damage 2,119 7 3
.. Earthquake and War Damage Act, 1944—
Insurance expenditure under Section 16 13 5 6
Balances at end of Three Months,—
4,401 16 0 Cash .. .. .. .. .. .. 101,239 13 9
3,932 12 0 Imprests outstanding .. .. .. .. 822 19 11 102,062 13 8
8,334 8 0
Investment Account—
3,960,000 0 0 Securities held .. .. .. .. .. 4,270,000 0 0
£3,968,334 14 10 Totals .. .. .. .. .. £4,374,195 6 5

B



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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of the Earthquake and War Damage Fund (continued from previous page)

💰 Finance & Revenue
Earthquake and War Damage, Receipts, Expenditure, Financial Statement, Balances, Investment Account, Securities, Premiums