New Zealand Gazette – 1932 – No. 69

Page 2239

✨ Financial Statements



Nov. 3.] THE NEW ZEALAND GAZETTE. 2239

Six Months ended 30th SEPTEMBER, 1932, compared with the Six Months ended 30th SEPTEMBER, 1931—continued

ACCOUNT CONSTRUCTION FUND.

SIX MONTHS EXPENDITURE. SIX MONTHS ENDED 30TH SEPTEMBER, 1932.
ENDED 30TH SEPT., Gross. Credits. Net.
1931. £ s. d. £ s. d. £ s. d.
Net. 72,124 8 0 15,226 7 11 56,898 0 1
£ s. d. Annual Appropriation,—
128,888 15 11 Vote—Main Highways ..
50,000 0 0 Public Revenues Act, 1926, Section 40,—
Temporary Transfer from other Accounts repaid ..
33,965 12 5 Balance at end of Six Months,— 11,255 7 1
69,847 9 7 Cash ..
Imprests outstanding— 31,521 11 11
In the Dominion
250,000 0 0 Investment Account—
Securities held .. 42,776 19 0
353,813 2 0
3532,701 17 11 Totals .. £99,674 19 1

REVENUE FUND.

£ s. d. Annual Appropriation,— £ s. d. £ s. d. £ s. d.
225,253 18 6 Vote—Maintenance of Main Highways .. 236,261 18 3 34,375 7 10 201,886 10 5
20,696 11 11 Expenditure under the Main Highways Amendment Act, 1926, Section 2,— 2,230 0 0
Advances to Local Authorities ..
356 3 4 Public Revenues Act,¹ 1926, Section 40,—
Interest paid on Temporary Transfers from other Accounts to Construction Fund ..
562 10 0 Finance Act, 1927 (No. 2), Section 33,— 1,698 6 10
Payment to Wellington City Council ..
30,650 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
112,398 12 11 Finance Act, 1930,— £ s. d.
Section 37 (1)—Subsidies under Appropriation Act, 1916, Section 9 .. 79,438 5 2
18,956 6 8 Section 37 (1)—Subsidies under Municipal Corporations Act, 1920, Section 72 .. 18,574 2 9 98,012 7 11
131,354 19 7
.. Finance Act, 1931 (No. 4), Section 45 (1),— 116 8 5
Subsidies to County Councils ..
809 6 8 Charges and Expenses of raising Loans,—
Finance Act, 1928, Section 5 (1)—
Main Highways Act, 1922 ..
43,918 0 2 Balance at end of Six Months,— 302,423 4 3
70,000 6 2 Cash ..
Imprests outstanding— 86,873 16 11
In the Dominion
250,000 0 0 Investment Account—
Securities held .. 389,297 1 2
363,918 6 4
£773,601 16 4 Totals .. £708,565 14 9


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✨ LLM interpretation of page content

💰 State Financial Statement for Main Highways (continued from previous page)

💰 Finance & Revenue
Financial Statement, Main Highways, Receipts, Expenditure, Loans, Investments