New Zealand Gazette – 1934 – No. 7

Page 259

✨ Financial Statements



Feb. 12.] THE NEW ZEALAND GAZETTE. 259

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

FUND.

NINE MONTHS ENDED 31ST DEC., 1932. Net. EXPENDITURE. NINE MONTHS ENDED 31ST DECEMBER, 1933.
Gross. Credits. Net.
£ s. d. £ s. d. £ s. d. £ s. d.
41,860 16 10 Annual Appropriation,— Vote—Unemployment Expenses.. 33,750 4 3 37 13 3 33,712 11 0
2,337,817 7 8 Unemployment Act, 1930, Section 5,— Grants under Section 18 2,477,171 7 1 11,240 8 2 2,465,930 18 11
13,250 6 4 Loans under Section 18.. 7,429 19 10 .. 7,429 19 10
.. Administration Expenses .. .. ..
.. Fees and Travelling-expenses under Section 16 .. .. ..
2,351,067 14 0 2,484,601 6 11 11,240 8 2 2,473,360 18 9
44,161 14 1 Unemployment Act, 1930, Section 5,— Unemployment Amendment Act, 1932, Section 14— Food, Clothing, &c. 111,735 4 9 15,034 3 4 96,701 1 5
5,361 11 3 Sustenance payments under Section 20 20,142 1 6 .. 20,142 1 6
49,523 5 4 131,877 6 3 15,034 3 4 116,843 2 11
392,621 7 3 Balance at end of Nine Months,— Cash.. .. 830,137 4 9
264,972 7 6 Imprests outstanding,— In the Dominion .. 292,766 18 11
.. In London .. .. 6,000 0 0
.. Investment Account— Securities held .. 100,000 0 0 1,228,904 3 8*
657,593 14 9
£3,100,045 10 11 Totals .. .. .. £3,852,820 16 4

WAYS ACCOUNT.

£ s. d. Annual Appropriation,— Vote—Working Railways £ s. d. £ s. d. £ s. d.
3,381,665 9 5 3,175,771 10 9 130,314 7 7 3,045,457 3 2
350,000 0 0 Government Railways Amendment Act, 1926, Section 38 (1) (a),— Interest on Capital Moneys expended on Railways (on account) .. .. 500,000 0 0
5,535 0 0 Government Railways Amendment Act, 1928, Section 5 (1),— Subsidy to Railways Employees’ Sick Benefit Fund .. .. .. 4,920 0 0
108,491 16 4 Balance at end of Nine Months,— Cash .. .. 527,653 14 9
364,017 8 7 Imprests outstanding— In the Dominion .. 379,697 1 10
17,425 16 2 In London .. .. 56,484 11 11
655,080 6 0 Investment Account— Securities held .. 806,080 6 0
17,580 3 6 Securities held on behalf of Railways Employees’ Sick Benefit Fund .. 22,728 1 8 1,792,643 16 2*
1,162,595 10 7
£4,899,796 0 0 Totals .. .. .. £5,343,020 19 4
  • For explanatory statement see page 262.

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✨ LLM interpretation of page content

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

💰 Finance & Revenue
Financial Statement, Separate Accounts, Unemployment, Railway Revenue, Investment Account