New Zealand Gazette – 1934 – No. 41

Page 1693

✨ Financial Statements

JUNE 1.] THE NEW ZEALAND GAZETTE. 1693

Year ended 31st MARCH, 1934, compared with the Year ended 31st MARCH, 1933—continued.

CONSTRUCTION FUND.

YEAR ENDED 31ST MARCH, 1933. Net.	EXPENDITURE.	YEAR ENDED 31ST MARCH, 1934.
£ s. d.		Gross.	Credits.	Net.
141,889 2 7	Annual Appropriation,— Vote—Main Highways ..	£ s. d. 229,268 19 2	£ s. d. 36,989 10 10	£ s. d. 192,279 8 4
56,981 10 10	Balance at end of Year,— Cash ..	..	68,507 3 2
805 0 8	Imprests outstanding— In the Dominion ..	..	..	68,507 3 2
57,786 11 6
£199,675 14 1	Totals ..	..	..	£260,786 11 6

REVENUE FUND.

£ s. d.		£ s. d.	£ s. d.	£ s. d.
870,514 9 9	Annual Appropriation,— Vote—Maintenance of Main Highways	955,648 13 8	83,926 16 6	871,721 17 2
19 18 3	Unauthorized Expenditure,— Services not provided for	1,828 2 6	..	1,828 2 6
870,534 8 0		957,476 16 2	83,926 16 6	873,549 19 8
38,519 7 11	Expenditure under the Main Highways Amendment Act, 1926, Section 2,— Advances to Local Authorities	..	..	3,132 5 4
100,000 0 0	Main Highways Act, 1922, Section 15 (2),— Amount transferred to Construction Fund	..	..	..
1,603 19 4	Finance Act, 1925, Section 20 (2) (a),— Payments to Taranaki, Hawera, and Eltham County Councils	..	..	1,662 2 5
23,549 10 1	Finance Act, 1927 (No. 2), Section 33,— Payment to Wellington City Council	..	..	25,111 13 3
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
157,211 16 8	Finance Act, 1930,— Section 37 (1)—Subsidies to Local Bodies under Appropriation Act, 1916, Section 9	£ s. d. 135,688 19 1	..
23,958 14 8	Section 37 (1)—Subsidies to Local Bodies under Municipal Corporations Act, 1920, Section 72	22,158 5 9	..	157,847 4 10
181,170 11 4		..	..
..	Finance Act, 1928, Section 5 (1),— Charges and expenses of raising Loans— Fresh issues	..	..	10 10 0
203,461 7 3	Balance at end of Year,— Cash ..	..	180,425 12 3
1,430 1 10	Imprests outstanding— In the Dominion	..	364 15 4
..	In London ..	..	1,116 19 2	181,907 6 9
204,891 9 1
£1,481,569 5 9	Totals ..	..	..	£1,304,521 2 3

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VUW Te Waharoa — NZ Gazette 1934, No 41

NZLII — NZ Gazette 1934, No 41

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✨ LLM interpretation of page content

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

Domain💰 Finance & Revenue
KeywordsReceipts, Expenditure, Main Highways Account, Financial Statement, Construction Fund, Revenue Fund

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