New Zealand Gazette – 1931 – No. 59

Page 2265

✨ Financial Statements

Aug. 6.] THE NEW ZEALAND GAZETTE. 2265

Three Months ended 30th JUNE, 1931, compared with the Three Months ended 30th JUNE, 1930—continued.

ACCOUNT CONSTRUCTION FUND.

THREE MONTHS ENDED 30TH JUNE, 1930. Net.	EXPENDITURE.	THREE MONTHS ENDED 30TH JUNE, 1931.
£ s. d. 95,567 8 3	Annual Appropriation,— Vote—Main Highways ..	£ s. d. 53,837 13 1	£ s. d. 15,032 19 5	£ s. d. 38,804 13 8
..	Public Revenues Act, 1926, Section 40,— Temporary transfer from other Accounts repaid ..	..	..	50,000 0 0
..	Main Highways Amendment Act, 1927, Section 3 (2),— Repayment to Revenue Fund of part of amount transferred in 1927–28 ..	..	..	..
312,943 13 3	Balance at end of Three Months,— Cash ..	..	226,008 3 9
101,071 9 3	Imprests outstanding— In the Dominion ..	..	63,189 0 6
979 15 6	In London ..	..	..
50,000 0 0	Investment Account— Securities held ..	..	50,000 0 0	339,197 4 3*
464,994 18 0
£560,562 6 3	Totals ..	..	..	£428,001 17 11

For explanatory statement see page 2283.

REVENUE FUND.

£ s. d. 61,260 18 10	Annual Appropriation,— Vote—Maintenance of Main Highways ..	£ s. d. 57,926 18 4	£ s. d. 8,798 10 6	£ s. d. 49,128 7 10
..	Expenditure under the Main Highways Amendment Act, 1926, Section 2,— Advances to Local Authorities ..	..	..	6,000 0 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 ..	..	..	15,325 0 0
..	Finance Act, 1930,— Section 37 (1)—Subsidies under Appropriation Act, 1916, Section 9 ..	£ s. d. 1,910 3 8	..	2,343 0 4
..	Section 37 (1)—Subsidies under Municipal Corporations Act, 1920, Section 72 ..	432 16 8	..
805 4 6	Charges and Expenses of raising Loans,— Finance Act, 1928, Section 5 (i)— Main Highways Act, 1922 ..	..	..	513 8 7
118,103 3 0	Balance at end of Three Months,— Cash ..	..	321,565 11 9
128,688 6 3	Imprests outstanding— In the Dominion ..	..	51,290 3 5
15,900 0 0	Investment Account— Securities held ..	..	115,000 0 0	487,855 15 2*
262,691 9 3
£324,757 12 7	Totals ..	..	..	£561,165 11 11

For explanatory statement see page 2283.

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VUW Te Waharoa — NZ Gazette 1931, No 59

NZLII — NZ Gazette 1931, No 59

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✨ LLM interpretation of page content

💰 Main Highways Account (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Main Highways, Receipts, Expenditure, Investments

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