New Zealand Gazette – 1932 – No. 53

Page 1819

✨ Financial Statements



Aug. 4.] THE NEW ZEALAND GAZETTE. 1819

Three Months ended 30th JUNE, 1932, compared with the Three Months ended 30th JUNE, 1931—continued.

ACCOUNT CONSTRUCTION FUND.

THREE MONTHS ENDED 30TH JUNE, 1931. Net. EXPENDITURE. THREE MONTHS ENDED 30TH JUNE, 1932.
Gross. Credits. Net.
£ s. d. 38,804 13 8 Annual Appropriation,— Vote—Main Highways .. .. .. .. £ s. d. 10,027 2 4 £ s. d. 6,443 6 11 £ s. d. 3,583 15 5
50,000 0 0 Public Revenues Act, 1926, Section 40,— Temporary Transfer from other Accounts repaid .. .. .. ..
226,008 3 9 Balance at end of Three Months,— Cash .. .. .. .. .. 58,570 8 3
63,189 0 6 Imprests outstanding— In the Dominion .. .. .. .. .. 37,520 15 5
50,000 0 0 Investment Account— Securities held .. .. .. .. .. .. 96,091 3 8*
339,197 4 3
£428,001 17 11 Totals .. .. .. .. .. .. £99,674 19 1
  • For explanatory statement see page 1836.

REVENUE FUND.

£ s. d. 49,128 7 10 Annual Appropriation,— Vote—Maintenance of Main Highways .. .. .. £ s. d. 25,428 15 11 £ s. d. 10,692 16 11 £ s. d. 14,735 19 0
6,000 0 0 Expenditure under the Main Highways Amendment Act, 1926, Section 2,— Advances to Local Authorities .. .. .. .. .. .. ..
15,325 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
1,910 3 8 Finance Act, 1930,— Section 37 (1)—Subsidies under Appropriation Act, 1916, Section 9 .. .. £ s. d. 1,865 10 5
432 16 8 Section 37 (1)—Subsidies under Municipal Corporations Act, 1920, Section 72 .. .. .. 1,865 10 5
2,343 0 4 1,865 10 5 ..
.. Finance Act, 1931 (No. 4), Section 45 (1),— Subsidies to County Councils .. .. .. .. .. .. 116 8 5
513 8 7 Charges and Expenses of raising Loans,— Finance Act, 1928, Section 5 (1)— Main Highways Act, 1922 .. .. .. .. .. .. ..
321,565 11 9 Balance at end of Three Months,— Cash .. .. .. .. .. 293,215 6 3
51,290 3 5 Imprests outstanding— In the Dominion .. .. .. .. .. 79,282 12 1
115,000 0 0 Investment Account— Securities held .. .. .. .. .. .. 372,497 18 4
487,855 15 2
£561,165 11 11 Totals .. .. .. .. .. .. £404,540 16 2


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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure for Main Highways (continued from previous page)

💰 Finance & Revenue
Financial Statement, Main Highways, Receipts, Expenditure, Debentures, Inscribed Stock, Taxation