New Zealand Gazette – 1934 – No. 81

Page 3495

✨ Financial Statements



Nov. 7.] THE NEW ZEALAND GAZETTE. 3495

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

FUND.

SIX MONTHS ENDED 30TH SEPT., 1933. Net. EXPENDITURE. SIX MONTHS ENDED 30TH SEPTEMBER, 1934.
Gross. Credits. Net.
£ s. d. 11,706 10 4 Annual Appropriation,— Vote—Unemployment Expenses.. .. .. .. £ s. d. 23,164 5 5 £ s. d. 106 19 5 £ s. d. 23,057 6 0
1,586,456 5 0 Unemployment Act, 1930, Section 5,— Grants under Section 18 .. .. .. 1,350,139 4 7 10,995 17 2 1,339,143 7 5
6,653 17 3 Loans under Section 18.. .. .. .. 5,290 8 10 .. 5,290 8 10
.. Administration Expenses .. .. .. .. .. ..
.. Fees and Travelling-expenses under Section 16 .. .. .. ..
1,593,110 2 3 1,355,429 13 5 10,995 17 2 1,344,433 16 3
13,591 8 1 Unemployment Act, 1930, Section 5,— Sustenance payments under Section 20 .. .. 61,140 15 5 .. 61,140 15 5
69,303 13 0 Unemployment Amendment Act, 1932, Section 14— Food, Clothing, or other necessities .. .. 44,605 13 3 2,828 16 10 41,776 16 5
.. Grants to persons entitled to Sustenance .. .. 48 2 0 .. 48 2 0
82,895 1 1 105,794 10 8 2,828 16 10 102,965 13 10
600,148 17 1 Balance at end of Six Months,— Cash.. .. .. .. .. .. .. 417,201 10 6 ..
262,673 2 8 Imprests outstanding— In the Dominion .. .. .. .. .. 303,208 8 7 ..
.. In London .. .. .. .. .. .. 1,543 2 11 ..
100,000 0 0 Investment Account— Securities held .. .. .. .. .. 1,100,000 0 0 1,821,953 2 0
962,821 19 9
£2,650,533 13 5 Totals .. .. .. .. .. .. £3,292,409 18 1

WAYS ACCOUNT.

£ s. d. 2,112,840 17 8 Annual Appropriation,— Vote—Working Railways .. .. .. .. £ s. d. 2,392,057 11 0 £ s. d. 64,917 4 1 £ s. d. 2,327,140 6 11
250,000 0 0 Government Railways Amendment Act, 1926, Section 38 (1) (a),— Interest on Capital Moneys expended on Railways (on account) .. .. 200,558 16 4
3,075 0 0 Government Railways Amendment Act, 1928, Section 5 (1),— Subsidy to Railways Employees’ Sick Benefit Fund.. .. .. .. 3,075 0 0
537,349 1 3 Balance at end of Six Months,— Cash .. .. .. .. .. .. .. 229,706 14 2 ..
146,100 8 6 Imprests outstanding— In the Dominion .. .. .. .. .. 183,797 16 6 ..
26,984 10 3 In London .. .. .. .. .. .. 87,527 9 9 ..
786,080 6 0 Investment Account— Securities held .. .. .. .. .. 1,606,084 14 0 ..
22,128 1 8 Securities held on behalf of Railways Employees’ Sick Benefit Fund .. .. .. .. .. 27,104 14 10 2,134,221 9 3
1,518,642 7 8
£3,884,558 5 4 Totals .. .. .. .. .. .. £4,664,995 12 6


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✨ LLM interpretation of page content

💰 Working Rail Financial Statement (continued from previous page)

💰 Finance & Revenue
Railways, Financial Report, Revenue, Expenditure