New Zealand Gazette – 1934 – No. 7

Page 249

✨ Financial Statements



Feb. 12.] THE NEW ZEALAND GAZETTE. 249

Nine Months ended 31st DECEMBER, 1933, compared with the Nine Months ended 31st DECEMBER, 1932—continued.

PART II CONVERSION ACCOUNT.

NINE MONTHS ENDED 31ST DEC., 1932. Net. EXPENDITURE. NINE MONTHS ENDED 31ST DECEMBER, 1933.
£ s. d. Gross. Credits. Net. •
£ s. d. New Zealand Debt Conversion Act, 1932–33— Section 9— Debentures (dissented) exchanged for Stock .. .. £ s. d. £ s. d. £ s. d.
.. .. .. 76,250 0 0
.. Balance at end of Nine Months,— Cash .. .. .. .. .. .. .. .. 6,695 6 9*
.. Totals .. .. .. .. .. .. .. £82,945 6 9

ACCOUNT CONSTRUCTION FUND.

£ s. d. Annual Appropriation,— Vote—Main Highways .. .. .. .. £ s. d. £ s. d. £ s. d.
74,636 17 7 103,007 11 4 22,238 13 10 80,768 17 6
22,760 9 2 Balance at end of Nine Months,— Cash .. .. .. .. .. .. 144,229 5 9
52,277 12 4 Imprests outstanding— In the Dominion .. .. .. .. .. .. 35,788 8 3 180,017 14 0*
75,038 1 6
£149,674 19 1 Totals .. .. .. .. .. .. .. £260,786 11 6

REVENUE FUND.

£ s. d. Annual Appropriation,— Vote—Maintenance of Main Highways .. .. £ s. d. £ s. d. £ s. d.
275,256 5 0 374,680 14 2 39,987 10 10 334,693 3 4
2,230 0 0 Expenditure under the Main Highways Amendment Act, 1926, Section 2,— Advances to Local Authorities .. .. .. .. .. 1,000 0 0
50,000 0 0 Main Highways Act, 1922, Section 15 (2),— Amount transferred to Construction Fund .. .. .. .. ..
.. 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
45,975 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 .. .. .. .. .. 30,650 0 0
133,968 7 0 Finance Act, 1930,— Section 37 (1)—Subsidies under Appropriation Act, 1916. Section 9 .. .. .. .. .. 127,886 0 5 .. 127,886 0 5
20,047 13 11 Section 37 (1)—Subsidies under Municipal Corporations Act, 1920, Section 72 .. .. .. .. .. 20,224 10 11 .. 20,224 10 11
154,016 0 11 148,110 11 4 .. 148,110 11 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
244,741 1 11 Balance at end of Nine Months,— Cash .. .. .. .. .. .. 288,125 2 9
198,556 16 1 Imprests outstanding— In the Dominion .. .. .. .. .. .. 130,762 11 6 418,887 14 3
443,297 18 0
£972,589 19 2 Totals .. .. .. .. .. .. .. £935,770 7 7
  • For explanatory statement see page 262.


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✨ LLM interpretation of page content

💰 Main Highways Account Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, Main Highways, Receipts, Expenditure, Main Highways Act, Motor-spirits Taxation Act