✨ 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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VUW Te Waharoa —
NZ Gazette 1933, No 77
NZLII —
NZ Gazette 1933, No 77
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Statement of Receipts and Expenditure for Separate Accounts
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💰 Finance & RevenueFinancial Statement, Receipts, Expenditure, Fund Account, Loan Account, Unemployment, Working Rail