New Zealand Gazette – 1933 – No. 77

Page 2805

✨ Financial Statements



Nov. 17.] THE NEW ZEALAND GAZETTE. 2805

Six Months ended 30th SEPTEMBER, 1933, compared with the Six Months ended 30th SEPTEMBER, 1932—continued.

PART II CONVERSION ACCOUNT.

SIX MONTHS ENDED 30TH SEPT. 1932. Net. EXPENDITURE. SIX MONTHS ENDED 30TH SEPTEMBER, 1933.
£ s. d. Gross. Credits. Net.
New Zealand Debt Conversion Act, 1932–33— Section 9— Debentures (dissented) exchanged for Stock .. .. £ s. d. £ s. d. £ s. d.
.. .. 69,050 0 0
.. Balance at end of Six Months,— Cash .. .. .. .. .. .. .. 6,675 9 7
.. Totals .. .. .. .. .. .. £75,725 9 7

ACCOUNT CONSTRUCTION FUND.

£ s. d. Annual Appropriation,— Vote—Main Highways .. .. .. .. £ s. d. £ s. d. £ s. d.
56,898 0 1 41,303 9 10 17,499 19 4 23,803 10 6
11,255 7 1 Balance at end of Six Months,— Cash .. .. .. .. .. .. 193,248 6 3
31,521 11 11 Imprests outstanding— In the Dominion .. .. .. .. .. .. 43,734 14 9 236,983 1 0*
42,776 19 0
£99,674 19 1 Totals .. .. .. .. .. .. £260,786 11 6

REVENUE FUND.

£ s. d. Annual Appropriation,— Vote—Maintenance of Main Highways .. .. £ s. d. £ s. d. £ s. d.
201,886 10 5 167,742 17 11 27,244 9 9 140,498 8 2
2,230 0 0 Expenditure under the Main Highways Amendment Act, 1926, Section 2,— Advances to Local Authorities .. .. .. .. .. .. ..
.. Finance Act, 1925, Section 20 (2) (a),— Payments to Taranaki, Hawera, and Eltham County Councils .. .. 114 0 8
1,698 6 10 Finance Act, 1927 (No. 2), Section 33,— Payment to Wellington City Council .. .. .. .. .. .. 2,304 8 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 .. .. .. .. .. .. 30,650 0 0
15,325 0 0
79,438 5 2 Finance Act, 1930,— Section 37 (1)—Subsidies under Appropriation Act, 1916, Section 9 .. .. .. .. .. 109,459 4 8 .. 109,459 4 8
18,574 2 9 Section 37 (1)—Subsidies under Municipal Corporations Act, 1920, Section 72 .. .. .. .. .. 18,391 17 8 .. 18,391 17 8
-98,012-7-11 127,851 2 4 .. 127,851 2 4
-116-8-5 Finance Act, 1931 (No. 4), Section 45 (1),— Subsidies to County Councils .. .. .. .. .. .. ..
.. Finance Act, 1928, Section 5 (1)— Charges and expenses of raising Loans— Fresh issues .. .. .. .. .. .. 10 10 0
302,423 4 3 Balance at end of Six Months,— Cash .. .. .. .. .. .. 141,774 17 3
86,873 16 11 Imprests outstanding— In the Dominion .. .. .. .. .. .. 120,512 8 8 262,287 5 11
389,297 1 2
£708,565 14 9. Totals .. .. .. .. .. .. £563,715 15 1
  • For explanatory statement see page 2818.


Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa — PDF NZ Gazette 1933, No 77


NZLII — PDF NZ Gazette 1933, No 77




✨ LLM interpretation of page content

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

🏗️ Infrastructure & Public Works
Financial Statement, Receipts, Expenditure, Main Highways, Imprests, Stock, Customs Duty, Motor-spirits Taxation, Fees, Fines, Interest, Advances, Miscellaneous Receipts