✨ Financial Statements
3070
THE NEW ZEALAND GAZETTE.
[No. 79
STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the MAIN HIGHWAYS
| SIX MONTHS ENDED 30TH SEPT., 1930. | RECEIPTS. | SIX MONTHS ENDED 30TH SEPTEMBER, 1931. |
|---|---|---|
| £ s. d. | £ s. d. | |
| 158,883 6 3 | Balance at beginning of Year,— | 102,636 17 11 |
| Cash .. .. .. .. .. .. .. | ||
| 704 4 6 | Imprests outstanding— | |
| 979 15 6 | In the Dominion .. .. .. .. .. | |
| In London .. .. .. .. .. .. | ||
| 160,567 6 3 | ||
| 96,350 0 0 | New Zealand Loans Act, 1908,— | 58,700 0 0 |
| Main Highways Act, 1922— | ||
| Debentures issued .. .. .. .. .. | ||
| 452,475 0 0 | New Zealand Inscribed Stock Act, 1917— | 315,900 0 0 |
| 1,150 0 0 | Main Highways Act, 1922— | 5,400 0 0 |
| Inscribed Stock issued .. .. .. .. | ||
| Inscribed Stock (Death Duties) issued .. .. .. | ||
| 549,975 0 0 | ||
| .. | Public Revenues Act, 1926, Section 40,— | |
| Temporary Transfers from other Accounts .. .. .. | ||
| .. | Recoveries on account of Expenditure of previous Years | |
| £710,542 6 3 | Totals .. .. .. .. .. .. |
MAIN HIGHWAYS ACCOUNT
| £ s. d. | £ s. d. | £ s. d. | |
|---|---|---|---|
| 119,689 5 7 | Balance at beginning of Year,— | 223,571 11 11 | |
| Cash .. .. .. .. .. .. .. | |||
| 862 16 0 | Imprests outstanding— | 1,314 7 1 | |
| 0 11 11 | In the Dominion .. .. .. .. .. | ||
| In London .. .. .. .. .. .. | |||
| 15,900 0 0 | Investment Account— | 115,000 0 0 | |
| Securities held .. .. .. .. .. | |||
| Transfers under Section 40, Public Revenues Act, 1926 | |||
| 136,452 13 6 | 339,885 19 0 | ||
| 42,545 6 2 | Main Highways Act, 1922, Section 14,— | 12,244 16 2 | |
| 332,028 13 7 | Amounts transferred from the Consolidated Fund— | 4,724 14 1 | |
| Subsection (b)—Customs Duty on Tires .. .. .. .. | |||
| Subsection (c)—Fees and Fines under Section 24 of Motor-vehicles Act, 1924 .. | |||
| 1,797 18 10 | Subsection (e)—Interest on Moneys expended on Purchase of Plant supplied to | 1,575 17 10 | |
| Local Bodies in terms of Main Highways Amendment Act, 1925, Section 10 | |||
| Amounts received from Local Bodies in respect of Advances under Main | |||
| Highways Amendment Act, 1926, Section 2— | |||
| 1,944 1 6 | Repayment of Advances .. .. .. .. .. | 3,032 16 10 | |
| 633 4 8 | Interest .. .. .. .. .. .. .. | 1,159 9 11 | |
| 64 0 4 | Miscellaneous receipts .. .. .. .. .. | 85 1 4 | |
| 379,013 5 1 | 22,822 16 2 | ||
| 343,976 18 11 | Motor-spirits Taxation Act, 1927, Section 9 (1) (a),— | ||
| Tax on Motor-spirits—92 per cent. of net Tax transferred from the Consolidated | |||
| Fund .. .. .. .. .. .. .. | |||
| Motor-spirits Taxation Act, 1927, Section 9 (1) (a), and Finance Act, 1930, Section 38,— | |||
| Tax on Motor-spirits— | |||
| 92 per cent. of net Tax transferred from Consolidated Fund .. | 407,144 5 9 | ||
| 100,000 0 0 | 94½ per cent. of net Tax transferred from the Consolidated Fund .. | ||
| 443,976 18 11 | 407,144 5 9 | ||
| .. | Recoveries on account of Expenditure of previous years | 5 0 0 | |
| 4,237 19 7 | Interest on Investments—Revenue Fund .. .. .. | 1,951 5 2 | |
| 186 6 0 | Interest on Investments—Construction Fund .. .. .. | 1,792 10 3 | |
| £963,867 3 1 | Totals .. .. .. .. .. .. | £773,601 16 4 |
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VUW Te Waharoa —
NZ Gazette 1931, No 79
NZLII —
NZ Gazette 1931, No 79
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Statement of Receipts and Expenditure of Separate Accounts for Main Highways
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💰 Finance & RevenueFinancial Statement, Main Highways, Receipts, Expenditure, Loans, Debentures, Inscribed Stock