New Zealand Gazette – 1928 – No. 46

Page 1855

✨ Financial Accounts



MAY 31.] THE NEW ZEALAND GAZETTE. 1855

Year ended 31st March, 1928, compared with the Year ended 31st March, 1927—continued.

ACCOUNT.

1926-27. Gross. EXPENDITURE. 1927-28. Gross.
£ s. d. £ s. d.
19,981 5 0 Annual Appropriation,— Vote—Westport Harbour 41,694 16 3
1,166 3 1 Unauthorized Expenditure,— Services not provided for 297 13 2
21,147 8 1
11,757 6 7 Westport Harbour Amendment Act, 1926, Section 4 (1),— Interest on Advances from Consolidated Fund in terms of Section 5A (2) of the Westport Harbour Act, 1920 ..
16,000 0 0 Public Revenues Act, 1926, Section 139, and Westport Harbour Amendment Act, 1926, Section 3,— Interest recouped to the Consolidated Fund 129,478 13 5
3,000 0 0 Sinking Fund recouped to the Consolidated Fund 28,911 15 2
19,000 0 0
15,807 4 8 Balance at end of Year,— Cash in the Public Account 1,448 14 11
66,000 0 0 Investment Account— Securities held 56,000 0 0
81,807 4 8
£133,711 19 4 Totals ..
  • For explanatory statement see page 1859.

WAYS ACCOUNT.

£ s. d. £ s. d. £ s. d.
7,109,684 18 11 Annual Appropriation,— Vote—Working Railways 7,388,249 3 5
12 2 6 Unauthorized Expenditure,— Services not provided for .. 7,388,249 3 5
7,109,697 1 5
2,043,433 0 4 Government Railways Act, 1926, Section 38 (1) (a),— Interest on capital money expended on Railways (on account) .. 2,130,866 17 10
309,795 0 4 Balance at end of Year,— Cash in the Public Account 193,200 19 11
820 6 1 Imprests outstanding— In the Dominion 641 0 6
53,898 16 2 In London 53,588 10 1
500,000 0 0 Investment Account— Securities held 395,000 0 0 642,430 10 6*
864,514 2 7
£10,017,644 4 4 Totals .. £10,161,546 11 9
  • For explanatory statement see page 1859.

NOTE.—In these accounts the credits-in-aid (section 51, Public Revenues Act, 1926) 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 1860.



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✨ LLM interpretation of page content

🚂 Working Railways Receipts and Expenditure Statement (continued from previous page)

🚂 Transport & Communications
Financial Statement, Working Railways, Receipts, Expenditure, Railway Revenue, Transfers from Consolidated Fund