Financial Statements




JUNE 12.] THE NEW ZEALAND GAZETTE. 1591

Year ended 31st MARCH, 1933, compared with the Year ended 31st MARCH, 1932—continued.

REVENUE FUND.

YEAR ENDED 31ST MARCH, 1932. Net. EXPENDITURE. YEAR ENDED 31ST MARCH, 1933.
Gross. Credits. Net.
£ s. d. 1,103,822 15 1 Annual Appropriation,— Vote—Maintenance of Main Highways .. .. .. £ s. d. 979,584 1 11 £ s. d. 109,069 12 2 £ s. d. 870,514 9 9
.. Unauthorized Expenditure,— Services not provided for .. .. .. 19 18 3 .. 19 18 3
1,103,822 15 1 979,604 0 2 109,069 12 2 870,534 8 0
26,067 4 3 Expenditure under the Main Highways Amendment Act, 1926, Section 2,— Advances to Local Authorities .. .. .. .. .. 38,519 7 11
.. Main Highways Act, 1922, Section 15 (2),— Amount transferred to Construction Fund .. .. .. .. .. 100,000 0 0
356 3 4 Public Revenues Act, 1926, Section 40,— Interest paid on Temporary Transfers from other Accounts to Construction Fund .. .. .. .. .. ..
1,807 0 0 Finance Act, 1925, Section 20 (2) (a),— Payments to Taranaki, Hawera, and Eltham County Councils .. .. 1,603 19 4
22,245 15 0 Finance Act, 1927 (No. 2), Section 33,— Payment to Wellington City Council .. .. .. .. .. 23,549 10 1
61,300 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 .. .. .. .. .. 61,300 0 0
164,832 12 0 Finance Act, 1930,— Section 37 (1)—Subsidies to Local Bodies under Appropriation Act, 1916, Section 9 £ s. d. 157,211 16 8 .. 181,170 11 4
26,366 16 6 Section 37 (1)—Subsidies to Local Bodies under Municipal Corporations Act, 1920, Section 72 .. .. .. 23,958 14 8 ..
191,199 8 6
253,776 3 8 Finance Act, 1931 (No. 4), Section 45 (1),— Subsidies to County Councils .. .. .. .. .. ..
813 14 5 Charges and Expenses of raising Loans,— Finance Act, 1928, Section 5 (1)— Main Highways Act, 1922 .. .. .. .. .. ..
397,775 12 9 Balance at end of Year,— Cash .. .. .. .. 203,461 7 3
1,083 14 4 Imprests outstanding— In the Dominion .. .. .. .. 1,430 1 10 204,891 9 1
398,859 7 1
£2,060,247 11 4 Totals .. .. .. .. .. £1,481,569 5 9

ACCOUNT.

£ s. d. 4 0 9 Mining Act, 1926, Section 383 (6) (b),— Advances for Development of Mining .. .. .. £ s. d. .. £ s. d. .. £ s. d. ..
.. Finance Act, 1932, Section 12,— Balance of account transferred to Loans Redemption Account .. .. 528 14 6
528 14 6 Balance at end of Year,— Cash .. .. .. .. ..
£532 15 3 Totals .. .. .. .. .. £528 14 6


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💰 Mining Advances Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, Mining Advances, Revenue Fund, Expenditure