New Zealand Gazette – 1932 – No. 9

Page 275

✨ Financial Statements

Feb. 4.] THE NEW ZEALAND GAZETTE. 275

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

ACCOUNT.

NINE MONTHS ENDED 31ST DEC., 1930. Net.	EXPENDITURE.	NINE MONTHS ENDED 31ST DECEMBER, 1931.
£ s. d.		Gross.	Credits.	Net.
25,223 18 7	Annual Appropriation,— Vote—Westport Harbour	£ s. d.	£ s. d.	£ s. d.
	Unauthorized Expenditure,— Services not provided for	15,604 5 11	5 3 0	15,599 2 11
..		63 15 0	63 15 0	..
25,223 18 7		15,668 0 11	68 18 0	15,599 2 11

5,869 3 11	Public Revenues Act, 1926, Section 139, and Westport Harbour Amendment Act, 1926, Section 3,— Interest recouped to the Consolidated Fund	..	..	2,287 2 8
2,168 2 8	Sinking Fund recouped to the Consolidated Fund ..	..	..	2,287 2 8
8,037 6 7
..	Westport Harbour Amendment Act, 1926, Section 4 (1),— Interest on Advances from Consolidated Fund in terms of Section 5A (2) of the Westport Harbour Act, 1920	..	..	2,226 8 6

1,876 10 10	Balance at end of Nine Months,— Cash ..	..	3,461 11 3
3,372 13 2	Imprests outstanding— In the Dominion ..	..	1,041 4 1	4,502 15 4
5,249 4 0
£38,510 9 2	Totals ..	..	..	£24,615 9 5

WAYS ACCOUNT.

£ s. d.	Annual Appropriation,— Vote—Working Railways	£ s. d.	£ s. d.	£ s. d.
4,454,047 0 5		4,187,597 18 3	328,991 6 3	3,858,606 12 0
300,000 0 0	Government Railways Amendment Act, 1926, Section 38 (1) (a),— Interest on Capital Moneys expended on Railways (on account)	..	..	350,320 2 1
..	Government Railways Amendment Act, 1928, Section 5 (1),— Subsidy to Railways Employees’ Sick Benefit Fund ..	..	..	4,920 0 0
100,000 0 0	Government Railways Amendment Act, 1926, Section 38,— Repayment of Advances from Consolidated Fund ..	..	..	..

275,541 7 10	Balance at end of Nine Months,— Cash ..	..	288,285 0 2
374,594 19 10	Imprests outstanding— In the Dominion ..	..	305,489 15 6
52,043 18 1	In London ..	..	25,605 6 10
..	Investment Account— Securities held ..	..	100,000 0 0
6,528 7 1	Securities held on behalf of Railways Employees’ Sick Benefit Fund ..	..	12,285 8 0	731,665 10 6*
708,708 12 10
£5,562,755 13 3	Totals ..	..	..	£4,945,512 4 7

For explanatory statement see page 279

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VUW Te Waharoa — NZ Gazette 1932, No 9

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✨ LLM interpretation of page content

💰 Working Rail Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Receipts, Expenditure, Working Rail

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