New Zealand Gazette – 1933 – No. 10

Page 257

✨ Financial Statements



Feb. 13.] THE NEW ZEALAND GAZETTE. 257

Nine Months ended 31st DECEMBER, 1932, compared with the Nine Months ended 31st DECEMBER, 1931—continued

ACCOUNT CONSTRUCTION FUND.

NINE MONTHS ENDED 31ST DEC., 1931. Net. EXPENDITURE. NINE MONTHS ENDED 31ST DECEMBER, 1932.
Gross. Credits. Net.
£ s. d. 197,047 10 4 Annual Appropriation,— Vote—Main Highways .. .. .. .. £ s. d. 98,605 6 10 £ s. d. 23,968 9 3 £ s. d. 74,636 17 7
50,000 0 0 Public Revenues Act, 1926, Section 40,— Temporary Transfer from other Accounts repaid .. .. .. .. ..
204,713 5 6 Balance at end of Nine Months,— Cash .. .. .. .. .. .. 22,760 9 2
80,941 2 1 Imprests outstanding— In the Dominion .. .. .. .. .. .. 52,277 12 4
.. Investment Account— Securities held .. .. .. .. .. .. .. 75,038 1 6
285,654 7 7
£532,701 17 11 Totals .. .. .. .. .. .. .. £149,674 19 1

REVENUE FUND.

£ s. d. 425,219 10 3 Annual Appropriation,— Vote—Maintenance of Main Highways .. .. .. £ s. d. 341,857 10 1 £ s. d. 66,601 5 1 £ s. d. 275,256 5 0
23,696 11 11 Expenditure under the Main Highways Amendment Act, 1926, Section 2,— Advances to Local Authorities .. .. .. .. .. .. 2,230 0 0
.. Main Highways Act, 1922, Section 15 (2),— Amount transferred to Construction Fund .. .. .. .. .. 50,000 0 0
356 3 4 Public Revenues Act, 1926, Section 40,— Interest paid on Temporary Transfers from other Accounts to Construction Fund .. .. .. .. .. .. .. ..
7,510 10 0 Finance Act, 1927 (No. 2), Section 33,— Payment to Wellington City Council .. .. .. .. .. .. 1,698 6 10
45,975 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
144,725 8 8 Finance Act, 1930,— Section 37 (1)—Subsidies under Appropriation Act, 1916, Section 9 .. .. 133,968 7 0
22,485 18 0 Section 37 (1)—Subsidies under Municipal Corporations Act, 1920, Section 72 .. 20,047 13 11 154,016 0 11
167,211 6 8
251,942 18 9 Finance Act, 1931 (No. 4), Section 45 (1),— Subsidies to County Councils .. .. .. .. .. .. 116 8 5
813 14 5 Charges and Expenses of raising Loans,— Finance Act, 1928, Section 5 (1)— Main Highways Act, 1922 .. .. .. .. .. .. ..
222,563 14 11 Balance at end of Nine Months,— Cash .. .. .. .. .. .. 244,741 1 11
129,173 19 4 Imprests outstanding— In the Dominion .. .. .. .. .. .. 198,556 16 1
160 0 0 In London .. .. .. .. .. .. ..
50,000 0 0 Investment Account— Securities held .. .. .. .. .. .. .. 443,297 18 0
401,897 14 3
£1,324,623 9 7 Totals .. .. .. .. .. .. .. £972,589 19 2


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✨ LLM interpretation of page content

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

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