✨ 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.
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VUW Te Waharoa —
NZ Gazette 1932, No 53
NZLII —
NZ Gazette 1932, No 53
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Working Rail Financial Statement
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💰 Finance & RevenueFinancial Statement, Expenditure, Revenue, Working Railways