Financial Statements




Nov. 17.] THE NEW ZEALAND GAZETTE. 2815

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

FUND.

SIX MONTHS ENDED 30TH SEPT., 1932. Net. EXPENDITURE. SIX MONTHS ENDED 30TH SEPTEMBER, 1933.
Gross. Credits. Net.
£ s. d. 31,889 7 10 Annual Appropriation,— Vote—Unemployment Expenses.. .. .. £ s. d. 11,732 1 2 £ s. d. 25 10 10 £ s. d. 11,706 10 4
1,382,821 16 2 Unemployment Act, 1930, Section 5,— Grants under Section 18 .. .. .. 1,592,759 5 10 6,303 0 10 1,586,456 5 0
10,689 9 11 Loans under Section 18.. .. .. .. 6,653 17 3 .. 6,653 17 3
.. Administration Expenses .. .. .. .. .. ..
.. Fees and Travelling-expenses under Section 16 .. .. .. .. ..
1,393,511 6 1 1,599,413 3 1 6,303 0 10 1,593,110 2 3
33,708 14 0 Unemployment Act, 1930, Section 5— Unemployment Amendment Act, 1932, Section 14— Food, Clothing, &c. .. .. .. 79,579 5 9 10,275 12 9 69,303 13 0
.. Sustenance payments under Section 20 .. .. .. 13,591 8 1 .. 13,591 8 1
93,170 13 10 10,275 12 9 82,895 1 1
436,549 0 0 Balance at end of Six Months,— Cash.. .. .. .. .. .. 600,148 17 1
207,194 14 0 Imprests outstanding,— In the Dominion .. .. .. .. .. 262,673 2 8
.. Investment Account— Securities held .. .. .. .. .. 100,000 0 0
643,743 14 0 962,821 19 9*
£2,102,853 1 11 Totals .. .. .. .. .. .. £2,650,533 13 5

WAYS ACCOUNT.

£ s. d. 2,363,147 6 3 Annual Appropriation,— Vote—Working Railways .. .. .. .. £ s. d. 2,188,794 6 8 £ s. d. 75,953 9 0 £ s. d. 2,112,840 17 8
100,000 0 0 Government Railways Amendment Act, 1926, Section 38 (1) (a),— Interest on Capital Moneys expended on Railways (on account) .. .. 250,000 0 0
3,075 0 0 Government Railways Amendment Act, 1928, Section 5 (1),— Subsidy to Railways Employees’ Sick Benefit Fund.. .. .. .. 3,075 0 0
194,726 12 10 Balance at end of Six Months,— Cash .. .. .. .. .. .. 537,349 1 3
168,566 14 4 Imprests outstanding— In the Dominion .. .. .. .. .. 146,100 8 6
16,523 5 4 In London .. .. .. .. .. .. 26,984 10 3
600,069 14 0 Investment Account— Securities held .. .. .. .. .. 786,080 6 0
15,580 3 6 Securities held on behalf of Railways Employees’ Sick Benefit Fund .. .. .. .. .. 22,128 1 8
995,466 10 0 1,518,642 7 8*
£3,461,688 16 3 Totals .. .. .. .. .. .. £3,884,558 5 4

E

  • For explanatory statement see page 2818.


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💰 Statement of Receipts and Expenditure for Separate Accounts (continued from previous page)

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Fund Account, Loan Account, Unemployment, Working Rail