New Zealand Gazette – 1931 – No. 79

Page 3085

✨ Financial Statements

Oct. 31.] THE NEW ZEALAND GAZETTE. 3085

Six Months ended 30th SEPTEMBER, 1931, compared with the Six Months ended 30th SEPTEMBER, 1930—continued.

ACCOUNT.

SIX MONTHS ENDED 30TH SEPT., 1930. Net.	EXPENDITURE.	SIX MONTHS ENDED 30TH SEPTEMBER, 1931.
		Gross.
£ s. d.	Annual Appropriation,—	£ s. d.
15,222 4 3	Vote—Westport Harbour	11,030 0 5
..	Unauthorized Expenditure,—	63 15 0
	Services not provided for
		11,093 15 5
5,869 3 11	Public Revenues Act, 1926, Section 139, and Westport Harbour Amendment Act, 1926, Section 3,— Interest recouped to the Consolidated Fund	..

1,283 11 2	Balance at end of Six Months,—
	Cash ..
2,131 8 6	Imprests outstanding—
	In the Dominion
6,000 0 0	Investment Account—
	Securities held
9,414 19 8
£30,506 7 10	Totals ..	..

RAILWAYS ACCOUNT.

£ s. d.	Annual Appropriation,—	£ s. d.	£ s. d.	£ s. d.
3,070,789 11 9	Vote—Working Railways	2,881,438 0 1	66,930 10 5	2,814,507 9 8
50,000 0 0	Government Railways Amendment Act, 1926, Section 38 (1) (a),— Interest on Capital Moneys expended on Railways (on account)	..	..	103,726 18
..	Government Railways Amendment Act, 1928, Section 5 (1),— Subsidy to Railways Employees’ Sick Benefit Fund ..	..	..	3,075 0 0
100,000 0 0	Government Railways Amendment Act, 1926, Section 38,— Repayment of Advances from Consolidated Fund ..	..	..	..
284,784 5 0	Balance at end of Six Months,—
	Cash ..		198,962 4 9
207,209 9 1	Imprests outstanding—
	In the Dominion		166,148 4 2
74,745 13 4	In London ..		33,652 1 10
..	Investment Account—
	Securities held ..		100,000 0 0
6,528 7 1	Securities held on behalf of Railways Employees’ Sick Benefit Fund		12,285 8 0	511,047 18
573,267 14 6
£3,794,057 6 3	Totals ..	..	..	£3,432,357 6

For explanatory statement see page 3089.

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VUW Te Waharoa — NZ Gazette 1931, No 79

NZLII — NZ Gazette 1931, No 79

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.

✨ LLM interpretation of page content

💰 Working Railway Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Receipts, Expenditure, Working Railway

💰 Railways Account Financial Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Railways, Expenditure, Revenue

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