New Zealand Gazette – 1931 – No. 11

Page 335

✨ Financial Statements



FEB. 12.] THE NEW ZEALAND GAZETTE. 335

Nine Months ended 31st DECEMBER, 1930, compared with the Nine Months ended 31st DECEMBER, 1929—continued.

ACCOUNT—continued.

NINE MONTHS EXPENDITURE. NINE MONTHS ENDED 31ST DECEMBER, 1930.
ENDED 31ST DEC., Gross. Credits. Net.
1929. £ s. d. £
Net.
£ s. d.
18,001,358 7 8 Brought forward .. ..
21 7 10 New Zealand Loans Act, 1908,—
Charges and Expenses of raising Loans—
Consolidated Stock, 1949 (redemptions)—
Finance Act, 1915, Section 105 (Public Works) (Redemptions) .. ..
Finance Act, 1920, Section 15 (Public Works) (Redemptions) .. ..
72,460 10 7 Balance at end of Nine Months,—
Cash .. ..
Imposts outstanding—
In the Dominion .. ..
Investment Account—
Securities held .. ..
75,000 0 0
147,460 10 7
£18,148,840 6 1 Totals .. ..
  • For explanatory statement, see page 357.

REVENUE FUND.

£ s. d. Annual Appropriation,—
505,001 0 0 Vote—Maintenance of Main Highways .. .. .. 610,897 10 8 42,355 6
600,000 0 0 Main Highways Act, 1922, Section 15 (2),—Amount transferred to Construction Fund .. .. .. .. .. .. .. ..
3,500 0 0 Expenditure under the Main Highways Amendment Act, 1926, Section 2,—Advances to Local Authorities .. .. .. .. .. .. .. ..
9,487 0 9 Finance Act, 1927 (No. 2), Section 33,—Payment to Wellington City Council .. .. .. .. .. .. .. ..
3,060 5 5 Public Revenues Act, 1926, Section 40 (3),—Interest paid on Temporary Transfers to Construction Fund from other Accounts .. .. .. .. .. .. .. ..
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 .. .. .. .. .. .. .. ..
Finance Act, 1930,—Section 37 (1)—Subsidies under Appropriation Act, 1916, Section 9 £ s. d.
Section 37 (3)—Recoupment to Consolidated Fund of Subsidies paid to Local Authorities under Appropriation Act, 1916, Section 9 71,462 7 0
Section 37 (1)—Subsidies under Municipal Corporations Act, 1920, Section 72 94,192 10 11
Section 37 (3)—Recoupment to Consolidated Fund of Subsidies to Borough and City Councils under Municipal Corporations Act, 1929, Section 72 4,205 12 4
22,231 3 7
241 6 0 Charges and Expenses of raising Loans,—Finance Act, 1928, Section 5 (1)—Main Highways Act, 1922 .. .. .. .. .. .. .. ..
41,239 9 1 Balance at end of Nine Months,—
Cash .. .. .. .. .. .. 71,373 5
198,989 2 10 Imposts outstanding—
735 0 0 In the Dominion .. .. .. .. .. .. 118,937 12
381,900 0 0 Investment Account—
5,000 0 0 Securities held .. .. .. .. .. 215,900 0 0
627,863 11 11 Transfers under Section 40, Public Revenues Act, 1926 .. .. .. .. .. .. 215,900 0
£1,748,243 13 1 Totals .. .. .. .. .. .. .. ..
  • For explanatory statement, see page 357.


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✨ LLM interpretation of page content

💰 Main Highways Account Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, Main Highways Account, Receipts, Expenditure