New Zealand Gazette – 1934 – No. 41

Page 1705

✨ Financial Statements



JUNE 1.] THE NEW ZEALAND GAZETTE. 1705

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

FUND.

YEAR ENDED 31ST MARCH, 1933. Net. EXPENDITURE. YEAR ENDED 31ST MARCH, 1934.
£ s. d. Gross. Credits. Net.
100,607 17 4 Annual Appropriation,— Vote—Unemployment Expenses.. £ s. d. £ s. d. £ s. d.
112,567 7 6 82 17 7 112,484 9 11
35 2 0 Unauthorized Expenditure— Services not provided for 70 12 8 .. 70 12 8
100,642 19 4 112,638 0 2 82 17 7 112,555 2 7
3,594,636 15 9 Unemployment Act, 1930, Section 5,— Grants under Section 18 3,992,583 0 9 20,396 18 3 3,972,186 2 6
21,633 3 7 Loans under Section 18 20,919 7 3 .. 20,919 7 3
3,616,269 19 4 4,013,502 8 0 20,396 18 3 3,993,105 9 9
12,960 6 8 Unemployment Act, 1930, Section 5,— Sustenance payments under Section 20 33,302 1 7 .. 33,302 1 7
58,666 7 7 Unemployment Amendment Act, 1932, Section 14— Food, Clothing, &c. 125,990 8 11 21,712 3 1 104,278 5 10
71,626 14 3 159,292 10 6 21,712 3 1 137,580 7 5
323,148 9 8 Balance at end of Year,— Cash .. 552,911 1 2
1,277 15 9 Imprests outstanding— In the Dominion .. 68,606 10 6
100,000 0 0 Investment Account— Securities held .. .. 621,517 11 8
424,426 5 5
£4,212,965 18 4 Totals .. .. £4,864,758 11 5

WAYS ACCOUNT.

£ s. d. Annual Appropriation,— Vote—Working Railways £ s. d. £ s. d. £ s. d.
4,476,219 10 6 4,745,467 17 4 274,031 3 6 4,471,436 13 10
850,544 9 6 Government Railways Amendment Act, 1926, Section 38 (1) (a),— Interest on Capital Moneys expended on Railways (on account) .. .. 1,085,000 0 0
8,000 0 0 Government Railways Amendment Act, 1928, Section 5 (1),— Subsidy to Railways Employees’ Sick Benefit Fund 8,000 0 0
452,041 5 5 Balance at end of Year,— Cash .. 1,570,221 18 6
1,965 19 11 Imprests outstanding— In the Dominion .. 2,330 18 10
4,584 0 3 In London .. 32,897 3 4
786,080 6 0 Investment Account— Securities held .. 100,005 6 0
20,628 1 8 Securities held on behalf of Railways Employees’ Sick Benefit Fund .. 26,104 14 10 1,731,560 1 6
1,265,299 13 3
£6,600,063 13 3 Totals .. .. £7,295,996 15 4

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

💰 Finance & Revenue
Financial Statement, Working Rail, Receipts, Expenditure