New Zealand Gazette – 1934 – No. 81

Page 3487

✨ Financial Accounts



Nov. 7.] THE NEW ZEALAND GAZETTE. 3487

Six Months ended 30th SEPTEMBER, 1934, compared with the Six Months ended 30th SEPTEMBER, 1933—continued.

ACCOUNT CONSTRUCTION FUND.

SIX MONTHS ENDED 30TH SEPT., 1933. Net. EXPENDITURE. SIX MONTHS ENDED 30TH SEPTEMBER, 1934.
£ s. d. Gross. Credits. Net.
23,803 10 6 Annual Appropriation,— Vote—Main Highways .. .. .. .. £ s. d. 103,305 8 2 £ s. d. 22,185 7 2 £ s. d. 81,120 1 0
193,248 6 3 Balance at end of Six Months,— Cash .. .. .. .. .. .. 127,574 9 3
43,734 14 9 Imprests outstanding— In the Dominion .. .. .. .. .. .. 40,959 5 3
.. In London .. .. .. .. .. .. 363 7 8
.. Investment Account— Securities held .. .. .. .. .. .. 250,000 0 0 418,897 2 2
236,983 1 0
£260,786 11 6 Totals .. .. .. .. .. .. .. £500,017 3 2

REVENUE FUND.

£ s. d. Annual Appropriation,— Vote—Maintenance of Main Highways .. .. .. £ s. d. 350,952 4 4 £ s. d. 20,249 8 10 £ s. d. 330,702 15 6
140,498 8 2
114 0 8 Finance Act, 1925, Section 20 (2) (a),— Payments to Taranaki, Hawera, and Eltham County Councils .. .. ..
2,304 8 0 Finance Act, 1927 (No. 2), Section 33,— Payment to Wellington City Council .. .. .. .. .. 1,459 8 4
.. Main Highways Amendment Act, 1926, Section 2,— Advances to Local Authorities .. .. .. .. .. 1,600 0 0
30,650 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
109,459 4 8 Finance Act, 1930, Section 37 (1)— Subsidies to Local Bodies under Appropriation Act, 1916, Section 9 .. .. .. 122,228 0 2 .. 122,228 0 2
.. Subsidies to Local Bodies under Municipal Corporations Act, 1933, Section 71 .. .. .. 18,769 7 3 .. 18,769 7 3
18,391 17 8 Subsidies to Local Bodies under Municipal Corporations Act, 1920, Section 72 .. .. .. .. .. ..
127,851 2 4 140,997 7 5 .. 140,997 7 5
10 10 0 Finance Act, 1928, Section 5 (1),— Charges and expenses of raising Loans— Fresh issues .. .. .. .. .. ..
141,774 17 3 Balance at end of Six Months,— Cash .. .. .. .. .. .. 21,619 2 2
120,512 8 8 Imprests outstanding— In the Dominion .. .. .. .. .. .. 53,521 0 4
.. In London .. .. .. .. .. .. 710 17 7
.. Investment Account— Securities held .. .. .. .. .. .. 300,000 0 0 375,851 0 1
262,287 5 11
£563,715 15 1 Totals .. .. .. .. .. .. .. £881,260 11 4


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✨ LLM interpretation of page content

💰 Main Highways Account (continued from previous page)

💰 Finance & Revenue
Financial Account, Main Highways, Expenditure, Receipts