New Zealand Gazette – 1933 – No. 10

Page 271

✨ Financial Statements

Feb. 13.] THE NEW ZEALAND GAZETTE. 271

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

ACCOUNT.

NINE MONTHS ENDED 31ST DEC., 1931. Net.	EXPENDITURE.	NINE MONTHS ENDED 31ST DECEMBER, 1932.
£ s. d.		Gross.	Credits.	Net.
15,599 2 11	Annual Appropriation,— Vote—Westport Harbour	£ s. d.	£ s. d.	£ s. d.
..	Unauthorized Expenditure,— Services not provided for	..	..	..
15,599 2 11
2,287 2 8	Public Revenue Act, 1926, Section 139, and Westport Harbour Amendment Act, 1926, Section 3,— Sinking Fund recouped to the Consolidated Fund	..	..	..
..	Finance Act, 1932, Section 16,— Balance of account transferred to Ordinary Revenue Account	..	..	477 13 0
2,226 8 6	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	..	..	..
3,461 11 3	Balance at end of Nine Months,— Cash	..	..	..
1,041 4 1	Imprests outstanding— In the Dominion	..	..	..
4,502 15 4
£24,615 9 5	Totals			£477 13 0

WAYS ACCOUNT.

£ s. d.	Annual Appropriation,— Vote—Working Railways	£ s. d.	£ s. d.	£ s. d.
3,858,606 12 0		3,525,605 9 0	143,939 19 7	3,381,665 9 5
350,320 2 1	Government Railways Amendment Act, 1926, Section 38 (1) (a),— Interest on Capital Moneys expended on Railways (on account)	350,000 0 0	..	350,000 0 0
4,920 0 0	Government Railways Amendment Act, 1928, Section 5 (1),— Subsidy to Railways Employees’ Sick Benefit Fund	5,535 0 0	..	5,535 0 0
288,285 0 2	Balance at end of Nine Months,— Cash	..	108,491 16 4
305,489 15 6.	Imprests outstanding— In the Dominion	..	364,017 8 7
25,605 6 10	In London	..	17,425 16 2
100,000 0 0	Investment Account— Securities held	..	655,080 6 0
12,285 8 0	Securities held on behalf of Railways Employees’ Sick Benefit Fund	..	17,580 3 6	1,162,595 10 7*
731,665 10 6
£4,945,512 4 7	Totals			£4,899,796 0 0

For explanatory statement see page 274.

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VUW Te Waharoa — NZ Gazette 1933, No 10

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💰 Working Rail Financial Statement (continued from previous page)

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

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