New Zealand Gazette – 1932 – No. 9

Page 261

✨ Financial Statements



Feb. 4.] THE NEW ZEALAND GAZETTE. 261

Nine Months ended 31st DECEMBER, 1931, compared with the Nine Months ended 31st DECEMBER, 1930—continued.

ACCOUNT CONSTRUCTION FUND.

NINE MONTHS ENDED 31ST DEC., 1930. Net. EXPENDITURE. NINE MONTHS ENDED 31ST DECEMBER, 1931.
£ s. d. Gross. Credits. Net.
464,490 7 1 Annual Appropriation,— Vote—Main Highways .. £ s. d. 257,171 9 11 £ s. d. 60,123 19 7 £ s. d. 197,047 10 4
.. Public Revenues Act, 1926, Section 40,— Temporary Transfer from other Accounts repaid .. .. .. 50,000 0 0
31,006 1 6 Balance at end of Nine Months,— Cash .. .. 204,713 5 6
140,256 17 8 Imprests outstanding— In the Dominion .. .. 80,941 2 1
74,790 0 0 Investment Account— Securities held .. .. .. 285,654 7 7
246,052 19 2
£710,543 6 3 Totals .. .. .. £532,701 17 11

REVENUE FUND.

£ s. d. Annual Appropriation,— Vote—Maintenance of Main Highways .. £ s. d. £ s. d. £ s. d.
568,542 3 9 459,873 11 6 34,654 1 3 425,219 10 3
12,985 13 8 Expenditure under the Main Highways Amendment Act, 1926, Section 2,— Advances to Local Authorities .. .. .. 23,696 11 11
.. Public Revenues Act, 1926, Section 40,— Interest paid on Temporary Transfers from other Accounts to Construction Fund .. .. .. 356 3 4
7,041 15 0 Finance Act, 1927 (No. 2), Section 33— Payment to Wellington City Council .. .. .. 7,510 10 0
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 .. .. .. 45,975 0 0
71,462 7 0 Finance Act, 1930— Section 37 (1)—Subsidies under Appropriation Act, 1916, Section 9 .. .. .. 144,725 8 8
94,192 19 11 Section 37 (3)—Recoupment to Consolidated Fund of Subsidies paid to Local Authorities under Appropriation Act, 1916, Section 9 .. .. .. ..
4,205 12 4 Section 37 (1)—Subsidies under Municipal Corporations Act, 1920, Section 72 .. .. .. 22,485 18 0
22,231 3 7 Section 37 (3)—Recoupment to Consolidated Fund of Subsidies to Borough and City Councils under Municipal Corporations Act, 1920, Section 72.. .. .. ..
192,092 2 10 167,211 6 8
.. Finance Act, 1931 (No. 4), Section 45 (1),— Subsidies to County Councils .. .. .. 251,942 18 9
1,410 10 11 Charges and Expenses of raising Loans,— Finance Act, 1928, Section 5 (1)— Main Highways Act, 1922 .. .. .. 813 14 5
71,373 5 10 Balance at end of Nine Months,— Cash .. .. 222,563 14 11
118,937 12 11 Imprests outstanding— In the Dominion .. .. 129,173 19 4
.. In London .. .. 160 0 0
215,900 0 0 Investment Account— Securities held .. .. 50,000 0 0 401,897 14 3*
406,210 18 9
£1,218,933 4 11 Totals .. .. .. £1,324,623 9 7
  • For explanatory statement see page 279.


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✨ LLM interpretation of page content

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

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