✨ Financial Statements
JUNE 23.] THE NEW ZEALAND GAZETTE. 1565
Year ended 31st March, 1932, compared with the Year ended 31st March, 1931—continued.
ACCOUNT.
| YEAR ENDED 31ST MARCH, | EXPENDITURE. | Gross. | Credits. | Net. |
|---|---|---|---|---|
| 1931. | Annual Appropriation,— | £ s. d. | £ s. d. | £ s. d. |
| Net. | Vote—Westport Harbour | 37,215 0 4 | 20,376 11 6 | 80 2 10 |
| Unauthorized Expenditure,— | ||||
| Services not provided for | 265 3 5 | 63 15 0 | 201 8 5 | |
| 37,215 0 4 | 20,641 14 11 | 143 17 10 | ||
| Public Revenues Act, 1926, Section 139, and Westport Harbour Amendment Act, 1926, Section 3,— | 17,440 0 3 | 8,620 11 9 | ||
| Interest recouped to the Consolidated Fund | 4,455 5 3 | 4,644 15 1 | ||
| Sinking Fund recouped to the Consolidated Fund .. | 21,895 5 6 | 13,265 6 10 | ||
| Appropriation Act, 1926, Section 13,— | 39 13 8 | |||
| Recoupment to Consolidated Fund of cost of exchange on Cash remitted to London for investment | ||||
| Westport Harbour Amendment Act, 1926, Section 4 (1),— | 4,228 13 3 | 4,323 10 11 | ||
| Interest on Advances from Consolidated Fund in terms of Section 5A (2) of the Westport Harbour Act, 1920 | ||||
| Balance at end of Year, — | 1,755 16 1 | |||
| Cash | 2 1 10 | 477 13 0 | ||
| Imprests outstanding— In the Dominion | 0 15 0 | |||
| In London .. | ||||
| 1,758 12 11 | 477 13 0 | |||
| £65,137 5 8 | £38,564 7 10 | |||
| Totals .. |
WAYS ACCOUNT.
| £ s. d. | Annual Appropriation, — | £ s. d. | £ s. d. | £ s. d. |
|---|---|---|---|---|
| 6,222,159 19 6 | Vote—Working Railways | 5,767,859 17 10 | 691,985 4 9 | 5,075,874 13 1 |
| 685,000 0 0 | Government Railways Amendment Act, 1926, Section 38 (1)(a),— Interest on Capital Moneys expended on Railways (on account) | 841,720 2 9 | ||
| Government Railways Amendment Act, 1928, Section 5(l),— Subsidy to Railways Employees' Sick Benefit Fund | 8,000 0 0 | |||
| 100,000 0 0 | Government Railways Amendment Act, 1926, Section 38,— Repayment of Advances from Consolidated Fund .. | |||
| 865 6 0 | Appropriation Act, 1926, Section 13,— Recoupment to Consolidated Fund of cost of exchange on Cash remitted to London for investment | |||
| 479,688 7 2 | Balance at end of Year, — | |||
| 9 0 7 | Cash | 199,705 19 3 | ||
| 7,580 11 3 | Imprests outstanding— In the Dominion | |||
| In London .. | ||||
| Investment Account— | ||||
| Securities held | ||||
| 9,185 8 0 | Securities held on behalf of Railways Employees' Sick Benefit Fund | |||
| 496,463 7 0 | 816,962 14 1* | |||
| £7,504,488 12 6 | Totals .. | £6,742,557 9 11 |
- For explanatory statement, see page 1569.
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VUW Te Waharoa —
NZ Gazette 1932, No 44
NZLII —
NZ Gazette 1932, No 44
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Working Rail Financial Statement
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💰 Finance & RevenueFinancial Statement, Receipts, Expenditure, Working Rail, Investment Account, Railway Revenue