Financial Statements




Year ended 31st March, 1930, compared with the Year ended 31st March, 1929—continued.

ACCOUNT.

1928-1929. EXPENDITURE. 1929-1930.
Gross. Gross.
£ s. d. Annual Appropriation,— £ s. d.
44,382 9 0 Vote—Westport Harbour 55,698 2 7
Unauthorized Expenditure,—
Services not provided for 15 2 0
44,382 9 0 55,713 4 7
5,878 13 3 Westport Harbour Amendment Act, 1926, Section 4 (1),— 3,716 8 2
Interest on Advances from Consolidated Fund in terms of Section 5A (2) of the Westport Harbour Act, 1920
30,000 0 0 Westport Harbour Amendment Act, 1926, Section 4 (3),— Transfer to Ordinary Revenue Account
17,655 5 10 Public Revenues Act, 1926, Section 139, and Westport Harbour Amendment Act, 1926, Section 3,— Interest recouped to the Consolidated Fund Sinking Fund recouped to the Consolidated Fund 17,929 8 3 4,126 18 2
4,117 12 10 22,056 6 5
21,772 18 8 Balance at end of Year,— Cash Imprests outstanding— In the Dominion Investment Account— Securities held 5,999 10 10
5,771 16 3 5,999 10 10
76 0 1
13,500 0 0
19,347 16 4 Totals £87,485 10 0
£121,381 17 3

WAYS ACCOUNT.

£ s. d. Annual Appropriation,— Vote—Working Railways Unauthorized Expenditure,— Services not provided for £ s. d. £ s. d.
7,639,245 8 8 8,084,361 5 10† 8,084,653 2 2
11,802 18 11 291 16 4
7,651,048 7 7
2,331,334 14 5 Government Railways Act, 1926, Section 38 (1) (a),— Interest on capital money expended on Railways 2,132,324 0 9
288,586 17 0 Balance at end of Year,— Cash Imprests outstanding— In the Dominion In London Investment Account— Securities held Securities held on behalf of Railway Employees’ Sick Benefit Fund 12,415 3 0 3,900 8 4 54,620 11 10 6,300 0 0 77,236 3 2∗
784 4 9
50,864 19 9
345,000 0 0
685,236 1 6
£10,667,619 3 6 Totals £10,294,213 6 1
  • For explanatory statement see page 1791.

† Includes £8,000 subsidy to the Railway Employees’ Sick Benefit Fund, payable in terms of Section 5 (1) of the Government Railways Amendment Act, 1928.



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🚂 Working Railways Financial Statement (continued from previous page)

🚂 Transport & Communications
Financial Statement, Working Railways, Expenditure, Revenue, Westport Harbour, Interest on Advances, Consolidated Fund, Sinking Fund, Railway Employees' Sick Benefit Fund