New Zealand Gazette – 1932 – No. 69

Page 2253

✨ Financial Statements

Nov. 3.] THE NEW ZEALAND GAZETTE. 2253

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

ACCOUNT.

SIX MONTHS ENDED 30TH SEPT., 1931. Net.	EXPENDITURE.	SIX MONTHS ENDED 30TH SEPTEMBER, 1932.
		Gross.
£ s. d.		£ s. d.
11,026 0 8	Annual Appropriation,— Vote—Westport Harbour	..
63 15 0	Unauthorized Expenditure,— Services not provided for	..
11,089 15 8
..	Finance Act, 1932, Section 16,— Balance of account transferred to Ordinary Revenue Account	..
6,911 18 6	Balance at end of Six Months,— Cash ..	..
1,142 7 1	Imprests outstanding— In the Dominion ..	..
..	In London ..	..
8,054 5 7
£19,144 1 3	Totals ..	..

WAYS ACCOUNT.

£ s. d.	Annual Appropriation,— Vote—Working Railways	£ s. d.	£ s. d.	£ s. d.
2,814,507 9 8		2,448,363 0 10	85,215 14 7	2,363,147 6 3
103,726 18 1	Government Railways Amendment Act, 1926, Section 38 (1) (a),— Interest on Capital Moneys expended on Railways (on account)	100,000 0 0	..	100,000 0 0
3,075 0 0	Government Railways Amendment Act, 1928, Section 5 (1),— Subsidy to Railways Employees’ Sick Benefit Fund ..	3,075 0 0	..	3,075 0 0
198,962 4 9	Balance at end of Six Months,— Cash ..	..	194,726 12 10
166,148 4 2	Imprests outstanding— In the Dominion ..	..	168,566 14 4
33,652 1 10	In London ..	..	16,523 5 4
100,000 0 0	Investment Account— Securities held	..	600,069 14 0
12,285 8 0	Securities held on behalf of Railways Employees’ Sick Benefit Fund	..	15,580 3 6	995,466 10 0*
511,047 18 9
£3,432,357 6 6	Totals ..	..	..	£3,461,688 16 3

For explanatory statement see page 2256.

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VUW Te Waharoa — NZ Gazette 1932, No 69

NZLII — NZ Gazette 1932, No 69

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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Separate Accounts (continued from previous page)

Domain💰 Finance & Revenue
KeywordsReceipts, Expenditure, Westport Harbour, Financial Statement

💰 Ways Account Financial Statement

Domain💰 Finance & Revenue
KeywordsRailways, Expenditure, Financial Statement, Interest, Subsidy

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