New Zealand Gazette – 1931 – No. 43

Page 1677

✨ Financial Statements

MAY 30.]
THE NEW ZEALAND GAZETTE.
Year ended 3lst MARCH, 1931, compared with the Year ended 3lst MARCH, 1930—continued.

ACCOUNT.

YEAR ENDED 31ST MARCH,	EXPENDITURE.	YEAR ENDED 31ST MARCH,	Gross.	Credits.	Net.
1930.	Annual Appropriation, Vote-Westport Harbour	1931.	£ s. d.	£ s. d.	£ s. d.
Net.	... ... ... ... ... ...		37,309 11 10	94 11 6	37,215 0 4
£ s. d.	Public Revenues Act, 1926, Section 139, and Westport Harbour Amendment Act, 1926, Section 3,—
55,297 12 7	Interest recouped to the Consolidated Fund Sinking Fund recouped to the Consolidated Fund		... ... ... ... ... ... ... ...	... ...	17,440 0 3 4,455 5 3
17,929 8 3	Appropriation Act, 1926, Section 13,—
4,126 18 2	Recoupment to Consolidated Fund of cost of exchange on Cash remitted to London for investment		... ... ... ... ... ... ... ...	... ...	39 13 8
22,056 6 5	Westport Harbour Amendment Act, 1926, Section 4 (1),— Interest on Advances from Consolidated Fund in terms of Section 5A (2) of the Westport Harbour Act, 1920		... ... ... ... ... ... ... ...	... ...	4,228 13 3
3,716 8 2	Balance at end of Year,— Cash Imprests outstanding— In the Dominion In London ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...			1,755 16 1	2 1 10 0 15 0
5,999 10 10	Totals ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
...			£65,137 5 8
5,999 10 10	£87,069 18 0
	WAYS ACCOUNT.
£ s. d.	Annual Appropriation, Vote—Working Railways		£ s. d.	£ s. d.	£ s. d.
6,737,213 2 5	Unauthorized Expenditure, Services not provided for		7,583,583 6 5	1,361,423 6 11	6,222,159 19 6
199 9 9	Government Railways Amendment Act, 1926, Section 38,— Repayment of Advances from Consolidated Fund ... ...		... ... ... ... ... ... ... ...	... ...	100,000 0 0 685,000 0 0
6,737,412 12 2	Government Railways Amendment Act, 1926, Section 38 (1) (a),— Interest on Capital Moneys expended on Railways (on account)		... ... ... ... ... ... ... ...	... ...	685,000 0 0
2,132,324 0 9	Appropriation Act, 1926, Section 13,— Recoupment to Consolidated Fund of cost of exchange on Cash remitted to London for investment		... ... ... ... ... ... ... ...	... ...	865 6 0
...	Balance at end of Year,— Cash Imprests outstanding— In the Dominion In London Investment Account— Securities held on behalf of Railways Employees’ Sick Benefit Fund ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...		... ... ... ... ... ... ... ...	479,688 7 2	9 0 7 7,580 11 3 9,185 8 0
12,415 3 0	Totals ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...			£7,504,488 12 6
3,900 8 4	£8,946,972 16 1
54,620 11 10
6,300 0 0
77,236 3 2
77,236 3 2	* For explanatory statement, see page 1681. † Payment on account only. Interest on Railway Capital Liability has not been paid in full to 31st March, 1931, and the amount short-paid has not been covered by an advance by way of loan as required by the Railway Finance Regulations.
1677

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VUW Te Waharoa — NZ Gazette 1931, No 43

NZLII — NZ Gazette 1931, No 43

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

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💰 Working Rail Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Working Rail, Receipts, Expenditure, Investment Account, Railway Revenue, Government Railways Act, Railways Employees’ Sick Benefit Fund, Interest on Investments

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