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New Zealand Gazette – 1927 – No. 6

Page 318

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✨ Financial Statements for Main Highways and Mining Advances

318
THE NEW ZEALAND GAZETTE.
[No. 6

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE
MAIN HIGHWAYS ACCOUNT

QUARTER
ENDED 31ST DEC.,
1925.

RECEIPTS

QUARTER ENDED 31ST DECEMBER,
1926.

£ s. d.
66,088 7 11
28,443 6 6
1,928 10 0
532,000 0 0

628,460 4 5

1,029 12 9

94,038 12 1
30,854 19 6
..

124,893 11 7

9,774 15 9

4,456 13 2

£768,614 17 8

Balance at beginning of Quarter,—
Cash in the Public Account
Imprests outstanding—
In the Dominion
In London
Investment Account

Credits-in-Aid,—
Vote—Maintenance of Main Highways

Main Highways Act, 1922, Section 14,—
Customs Duty on Tires
Fees and Fines under the Motor-vehicles Act, 1924, Section 24
Transfer from Consolidated Fund

Interest on Securities held by Investment Account

Interest on Investments held by Main Highways Account Construction Fund,—
Investment Account

Totals

£ s. d.
40,502 19 2
30,031 4 9
873 13 3
796,000 0 0

867,407 17 2

..
3,330 6 11

22,138 4 0
2,139 5 6
35,000 0 0

59,277 9 6

..
13,832 11 4

..
987 18 2

£944,836 3 1

MAIN HIGHWAYS

£ s. d.
73,950 18 2
35,107 13 6
535 0 0
291,000 0 0

400,593 11 8

4,940 8 2

38,854 2 7
3 3 2

38,857 5 9

£444,391 5 7

Balance at beginning of Quarter,—
Cash in the Public Account
Imprests outstanding—
In the Dominion
In London
Investment Account

Credits-in-Aid,—
Vote—Main Highways

Main Highways Act, 1922, Section 16 (b),—
Amount transferred from Public Works Fund : General Purposes Account

New Zealand Loans Act, 1908,—
New Zealand Consolidated Stock, 1945—
Main Highways Act, 1922—
Stock issued in respect of £500,000 authorized (part of £7,000,000 4½-per-cent.
Stock Loan)
Interest on Overdue Instalments

Totals

£ s. d.
51,757 5 10
42,580 9 3
0 10 0
145,000 0 0

239,338 5 1

..
16,661 17 11

..
100,000 0 0

..
..

£355,900 3 0

MINING ADVANCES

£ s. d.
12,572 19 5
..

..
73 1 0

£12,646 0 5

Balance at beginning of Quarter,—
Cash in the Public Account
Investment Account

Mining Act, 1926, Section 383, Subsection (5),—
Repayment of Advances
Interest on Advances

Totals

£ s. d.
2,714 16 7
10,000 0 0

12,714 16 7

440 0 0
33 15 1

473 15 1

£13,188 11 8

NOTE.—In these accounts the credits-in-aid (section 22, Appropriation Act, 1923) and other credits in reduction of expenditure are shown as receipts, and are not deducted from the expenditure as prior to 1924–25.
For the purposes of comparison a summary showing the net expenditure will be found on page 337.

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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Separate Main Highways Account (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Main Highways, Receipts, Expenditure, Highways Account

💰 Statement of Receipts and Expenditure of Mining Advances

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Mining Advances, Repayment of Advances

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