New Zealand Gazette – 1931 – No. 43

Page 1659

✨ Financial Statements



May 30.] THE NEW ZEALAND GAZETTE. 1659
Year ended 31st March, 1931, compared with the Year ended 31st March, 1930—continued.
REVENUE FUND.

YEAR EXPENDITURE. £ s. d. £ s. d. £ s. d.
ENDED 31ST MARCH, Gross. Credits. Net.
1930.
Net.
£ s. d. Annual Appropriation,— Vote—Maintenance of Main Highways £ s. d. £ s. d. £ s. d.
1,224,554 16 1 1,163,049 8 7 71,687 8 4 1,091,362 0 3+
750,000 0 0 Main Highways Act, 1922, Section 15 (2),— Amount transferred to Construction Fund 300,000 0 0
1,807 0 0 Finance Act, 1925, Section 20 (2) (a),— Payments to Taranaki, Hawera, and Eltham County Councils 1,807 0 0
18,215 0 0 Expenditure under the Main Highways Amendment Act, 1926, Section 2,— Advances to Local Authorities 19,003 3 11
24,128 10 9 Finance Act, 1927 (No. 2), Section 33,— Payment to Wellington City Council 22,339 10 0
2,186 6 0 Public Revenues Act, 1926, Section 40,— Interest paid on Temporary Transfers to Construction Fund from other Accounts
.. Appropriation Act, 1926, Section 13,— Recoupment to Consolidated Fund of cost of exchange on Cash remitted to London for investment 956 11 5
.. 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 61,300 0 0
.. Finance Act, 1930,— Section 37 (1)—Subsidies under Appropriation Act, 1916, Section 9 £ s. d.
.. 95,173 14 6
.. 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 7,717 13 10
.. 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
795 10 7 Charges and Expenses of raising Loans,— Finance Act, 1928, Section 5 (1)— Main Highways Act, 1922
119,689 5 7 Balance at end of Year,— Cash 223,571 11 11
862 16 0 Imprests outstanding— In the Dominion 1,314 7 1
0 11 11 In London
15,900 0 0 Investment Account— Securities held 115,000 0 0
136,452 13 6 Totals £2,057,380 7 4
£2,158,139 16 11
  • For explanatory statement, see page 1681. + Includes £44,180 transferred to Loans Redemption Account for redemption of Main Highways loans, but not yet applied, and included in the balance of Loans Redemption Account at 31st March, 1931.
    ACCOUNT.
£ s. d. Mining Act, 1926, Section 383 (6) (b),— Advances for Development of Mining £ s. d. £ s. d. £ s. d.
63 8 10 .. .. .. 14,022 12 3
250 0 0 Public Revenues Act, 1926, Section 139,— Interest recouped to the Consolidated Fund .. .. 800 0 0
.. .. .. .. 59 11 6
723 13 4 Balance at end of Year,— Cash .. .. 362 6 11
14,000 0 0 Investment Account— Securities held .. .. 362 6 11*
14,723 13 4 Totals .. .. £15,244 10 8
£15,037 2 2
  • For explanatory statement, see page 1681.


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✨ LLM interpretation of page content

💰 Mining Advances Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, Mining Advances, Receipts, Expenditure, 1930, 1931