Financial Statements




JUNE 12.] THE NEW ZEALAND GAZETTE. 1657

Year ended 31st March, 1929, compared with the Year ended 31st March, 1928—continued.

ACCOUNT.

1927-1928. Gross. EXPENDITURE. 1928-1929. Gross.
£ s. d. £ s. d. £ s. d.
41,694 16 3 Annual Appropriation,— Vote—Westport Harbour 44,382 9 0
297 13 2 Unauthorized Expenditure,— Services not provided for ..
41,992 9 5 44,382 9 0
5,878 13 3 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 ..
5,878 13 3
.. Westport Harbour Amendment Act, 1926, Section 4 (3),— Transfer to Ordinary Revenue Account ..
30,000 0 0
129,478 13 5 Public Revenues Act, 1926, Section 139, and Westport Harbour Amendment Act, 1926, Section 3,— Interest recouped to the Consolidated Fund 17,655 5 10
28,911 15 2 Sinking Fund recouped to the Consolidated Fund 4,117 12 10
158,390 8 7 21,772 18 0
1,448 14 11 Balance at end of Year,— Cash in the Public Account 5,771 16 3
.. Imprests outstanding— In the Dominion 76 0 1
56,000 0 0 Investment Account— Securities held 13,500 0 0
57,448 14 11 19,347 16 4
£263,710 6 2 Totals .. £121,381 17 3

*For explanatory statement see page 1661.

WAYS ACCOUNT.

£ s. d. Annual Appropriation,— Vote—Working Railways £ s. d. £ s. d.
7,388,249 3 5 Unauthorized Expenditure,— Services not provided for 7,639,245 8 8
.. 11,802 18 11
7,388,249 3 5 7,651,048 7 9
2,130,866 17 10 Government Railways Act, 1926, Section 38 (1) (a),— Interest on capital money expended on Railways (on account) ..
2,331,334 14 1
193,200 19 11 Balance at end of Year,— Cash in the Public Account 288,586 17 0
641 0 6 Imprests outstanding— In the Dominion 784 4 9
53,588 10 1 In London 50,864 19 9
395,000 0 0 Investment Account— Securities held 345,000 0 0
642,430 10 6 685,236 1 8
£10,161,546 11 9 Totals .. £10,667,619 3 8

*For explanatory statement see page 1661.



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✨ LLM interpretation of page content

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

💰 Finance & Revenue
Working Railways, Receipts, Expenditure, Financial Statement, Investment Account, Credits-in-aid, Credits in Reduction, Railway Revenue, Transfers from Consolidated Fund, Losses on Isolated Sections and Branch Lines, Interest on Investments, Railway Employees Sick Benefit Fund, Subsidy, Contributions

💰 Ways Account Financial Statement

💰 Finance & Revenue
Ways Account, Annual Appropriation, Unauthorized Expenditure, Interest on Capital, Cash in Public Account, Imprests Outstanding, Investment Account