Financial Statements




Aug. 4.] THE NEW ZEALAND GAZETTE. 1833

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

ACCOUNT.

THREE MONTHS ENDED 30TH JUNE, EXPENDITURE. THREE MONTHS ENDED 30TH JUNE, Gross. Credits. Net.
1931. 1932. £ s. d. £ s. d. £ s. d.
Net. Annual Appropriation,— Vote—Westport Harbour ... 5,121 2 6 ... ...
Unauthorized Expenditure,— Services not provided for ... 63 15 0 ... ...
5,184 17 6
...
Finance Act, 1932, Section 16,— Balance of account transferred to Ordinary Revenue Account ... ... ...
...
Balance at end of Three Months,— Cash ... ... 3,910 7 6 ...
Imprests outstanding— In the Dominion ... 1,633 9 4 ... ...
In London ... 0 15 0 ... ...
5,544 11 10
Totals ... £10,729 9 4 ... £477 13 0

WAYS ACCOUNT.

£ s. d. £ s. d. £ s. d. £ s. d.
1,152,081 17 5 Annual Appropriation,— Vote—Working Railways ... ... 1,101,025 1 0
100,000 0 0 Government Railways Amendment Act, 1926, Section 38(1)(a),— Interest on Capital Moneys expended on Railways (on account) ... ...
... Government Railways Amendment Act, 1928, Section 5 (1),— Subsidy to Railways Employees' Sick Benefit Fund.. ... ... 1,230 0 0
462,081 19 11 Balance at end of Three Months,— Cash ... ... ...
332,806 14 10 Imprests outstanding— In the Dominion ... ... ...
7,767 3 1 In London ... ... ...
... Investment Account— Securities held ... ... ...
11,385 8 0 Securities held on behalf of Railways Employees' Sick Benefit Fund ... ... ...
814,041 5 10 ... ...
£2,066,123 3 3 Totals ... ... ...
  • For explanatory statement see page 1836.


Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa PDF NZ Gazette 1932, No 53


NZLII PDF NZ Gazette 1932, No 53





✨ LLM interpretation of page content

💰 Working Rail Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, Expenditure, Revenue, Working Railways