New Zealand Gazette – 1930 – No. 76

Page 3451

✨ Financial Account Statements



Nov. 5.] THE NEW ZEALAND GAZETTE. 3451

Six Months ended 30th SEPTEMBER, 1930, compared with the Six Months ended 30th SEPTEMBER, 1929—continued.

ACCOUNT—continued.

SIX MONTHS ENDED 30TH SEPT., 1929. Gross. EXPENDITURE. SIX MONTHS ENDED 30TH SEPTEMBER, 1930. Gross.
£ s. d. £ s. d. £ s. d.
2,213,518 1 7 Brought forward .. .. .. .. .. .. 7,976,015 16 0
5,046,680 0 0 New Zealand Loans Act, 1908,— Debentures redeemed by renewal .. .. .. .. .. .. 7,596,336 0 0
.. Inscribed Stock redeemed by renewal .. .. .. .. .. .. 588,600 0 0
21 7 10 New Zealand Loans Act, 1908,— Charges and Expenses of raising Loans— Finance Act, 1915, Section 105 (Public Works), (redemptions) .. .. 250 0 0
.. Finance Act, 1920, Section 15 (Public Works), (redemptions) .. .. 375 0 0
21 7 10 625 0 0
1,489,892 7 10 Balance at end of Six Months,— Cash .. .. .. .. .. .. .. 200,198 10 11
.. Imprests outstanding— In the Dominion .. .. .. .. .. .. .. 45,910 0 0
19,881 11 8 Investment Account— Securities held .. .. .. .. .. .. .. 102,800 0 0
1,509,773 19 6 348,908 10 11*
£8,769,993 8 11 Totals .. .. .. .. .. .. £16,510,485 6 11
  • For explanatory statement, see page 3473.

REVENUE FUND.

£ s. d. £ s. d. £ s. d.
299,658 13 4 Annual Appropriation,— Vote—Maintenance of Main Highways .. .. .. .. .. .. 338,999 12 4
400,000 0 0 Main Highways Act, 1922, Section 15 (2),— Amount transferred to Construction Fund .. .. .. .. .. .. ..
3,000 0 0 Expenditure under the Main Highways Amendment Act, 1926, Section 2,— Advances to Local Authorities .. .. .. .. .. .. 12,985 13 8
2,755 19 10 Finance Act, 1927 (No. 2), Section 33,— Payment to Wellington City Council .. .. .. .. .. .. 562 10 0
.. Finance Act, 1930, Section 36,— Interest paid to Consolidated Fund on £1,226,000 appropriated out of Public Works Fund and paid into Main Highways Account Construction Fund .. .. 30,650 0 0
.. Finance Act, 1930,— Section 37 (1)—Subsidies under Appropriation Act, 1916, Section 9 .. .. .. .. .. £ s. d. 38,856 18 2
.. Section 37 (3)—Recoupment to Consolidated Fund of Subsidies paid to Local Authorities under Appropriation Act, 1916, Section 9 .. .. .. .. .. 94,192 19 11
.. Section 37 (1)—Subsidies under Municipal Corporations Act, 1920, Section 72 .. .. .. .. .. 1,783 1 6
.. Section 37 (3)—Recoupment to Consolidated Fund of Subsidies to Borough and City Councils under Municipal Corporations Act, 1920, Section 72 .. .. .. .. .. 22,231 3 7
24,014 5 1 133,049 18 1
241 6 0 Charges and Expenses of raising Loans,— Finance Act, 1928, Section 5 (1)— Main Highways Act, 1922 .. .. .. .. .. .. 157,064 3 2
1,395 12 1
136,064 11 1 Balance at end of Six Months,— Cash .. .. .. .. .. .. .. 60,904 9 3
102,613 7 10 Imprests outstanding— In the Dominion .. .. .. .. .. .. .. 90,500 14 4
307,900 0 0 Investment Account— Securities held .. .. .. .. .. .. .. 295,900 0 0
546,577 18 11 447,305 3 7*
£1,252,233 18 1 Totals .. .. .. .. .. .. £988,962 14 10
  • For explanatory statement, see page 3473.


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✨ LLM interpretation of page content

💰 Main Highways Account Statement (continued from previous page)

💰 Finance & Revenue
Main Highways, Account, Expenditure, Receipts, Motor-spirits Taxation Act