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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💰 Mining Advances Financial Statement (continued from previous page)

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