Financial Statements




JUNE 12.] THE NEW ZEALAND GAZETTE. 1605

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

ACCOUNT.

YEAR ENDED 31ST MARCH, 1932. Net. EXPENDITURE. YEAR ENDED 31ST MARCH, 1933.
£ s. d. Gross. Credits. Net.
20,296 8 8 Annual Appropriation,— Vote—Westport Harbour £ s. d. £ s. d. £ s. d.
201 8 5 Unauthorized Expenditure,— Services not provided for .. .. ..
20,497 17 1 .. .. ..
8,620 11 9 Public Revenues Act, 1926, Section 139, and Westport Harbour Amendment Act, 1926, Section 3,— Interest recouped to the Consolidated Fund .. .. ..
4,644 15 1 Sinking Fund recouped to the Consolidated Fund .. .. .. ..
13,265 6 10 ..
.. Finance Act, 1932, Section 16,— Balance of account transferred to Ordinary Revenue Account .. .. 477 13 0
4,323 10 11 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 .. .. ..
477 13 0 Balance at end of Year,— Cash .. .. ..
£38,564 7 10 Totals .. .. .. £477 13 0

WAYS ACCOUNT.

£ s. d. Annual Appropriation,— Vote—Working Railways £ s. d. £ s. d. £ s. d.
5,075,874 13 1 4,960,515 0 9 484,295 10 3 4,476,219 10 6
841,720 2 9 Government Railways Amendment Act, 1926, Section 38 (1) (a),— Interest on Capital Moneys expended on Railways (on account) .. .. 850,544 9 6
8,000 0 0 Government Railways Amendment Act, 1928, Section 5 (1),— Subsidy to Railways Employees’ Sick Benefit Fund .. .. 8,000 0 0
199,705 19 3 Balance at end of Year,— Cash .. 452,041 5 5
3,076 11 4 Imprests outstanding— In the Dominion .. 1,965 19 11
In London .. .. 4,584 0 3
600,000 0 0 Investment Account— Securities held .. 786,080 6 0
14,180 3 6 Securities held on behalf of Railways Employees’ Sick Benefit Fund .. 20,628 1 8 1,265,299 13 3*
816,962 14 1
£6,742,557 9 11 Totals .. .. .. £6,600,063 13 3
  • For explanatory statement, see page 1608.


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✨ LLM interpretation of page content

💰 Working Rail Financial Statement (continued from previous page)

💰 Finance & Revenue
Working Rail, Financial Statement, Receipts, Expenditure, Balance, Railway Revenue, Interest on Investments, Railways Employees' Sick Benefit Fund