✨ Financial Statements
JUNE 13.] THE NEW ZEALAND GAZETTE. 1685
Year ended 31st MARCH, 1935, compared with the Year ended 31st MARCH, 1934—continued.
FUND.
| YEAR ENDED 31ST MARCH, 1934. Net. | EXPENDITURE. | YEAR ENDED 31ST MARCH, 1935. | ||
|---|---|---|---|---|
| Gross. | Credits. | Net. | ||
| £ s. d. 112,484 9 11 | Annual Appropriation,— Vote—Unemployment Expenses.. | £ s. d. 139,746 9 5 | £ s. d. 746 13 3 | £ s. d. 138,999 16 2 |
| 70 12 8 | Unauthorized Expenditure— Services not provided for | .. | .. | .. |
| 112,555 2 7 | 139,746 9 5 | 746 13 3 | 138,999 16 2 | |
| 3,972,186 2 6 | Unemployment Act, 1930, Section 5,— Grants under Section 18 | 3,424,586 5 8 | 27,487 8 3 | 3,397,098 17 5 |
| 20,919 7 3 | Loans under Section 18 | 14,403 4 4 | .. | 14,403 4 4 |
| 3,993,105 9 9 | 3,438,989 10 0 | 27,487 8 3 | 3,411,502 1 9 | |
| 33,302 1 7 | Unemployment Act, 1930, Section 5,— Sustenance payments under Section 20 | 239,983 0 8 | .. | 239,983 0 8 |
| .. | Payments under Section 17 | 39,362 15 7 | 0 13 6 | 39,362 2 1 |
| .. | Loans under Section 17 | 8,000 0 0 | .. | 8,000 0 0 |
| 104,278 5 10 | Unemployment Amendment Act, 1932, Section 14— Food, Clothing, or other necessities | 78,317 3 8 | 4,431 16 1 | 73,885 7 7 |
| .. | Grants to Persons entitled to Sustenance | 402 12 10 | 2 11 0 | 400 1 10 |
| 137,580 7 5 | 366,065 12 9 | 4,435 0 7 | 361,630 12 2 | |
| 552,911 1 2 | Balances at end of Year,— Cash | .. | 1,332,169 12 8 | .. |
| 68,606 10 6 | Imprests outstanding | .. | 776 2 11 | .. |
| 621,517 11 8 | 1,332,945 15 7 | |||
| £4,864,758 11 5 | Totals | .. | .. | £5,245,078 5 8 |
WAYS ACCOUNT.
| £ s. d. 4,471,436 13 10 | Annual Appropriation,— Vote—Working Railways | £ s. d. 5,534,052 0 8 | £ s. d. 319,881 9 7 | £ s. d. 5,214,170 11 1 |
|---|---|---|---|---|
| 1,085,000 0 0 | Government Railways Amendment Act, 1926, Section 38 (1) (a),— Interest on Capital Moneys expended on Railways (on account) | .. | .. | 1,088,049 15 1 |
| 8,000 0 0 | Government Railways Amendment Act, 1928, Section 5 (1),— Subsidy to Railways Employees’ Sick Benefit Fund | .. | .. | 8,000 0 0 |
| 1,570,221 18 6 | Balances at end of Year,— Cash | .. | 1,182,141 19 1 | .. |
| 35,228 2 2 | Imprests outstanding | .. | 42,046 2 4 | .. |
| 1,224,188 1 5 | ||||
| 100,005 6 0 | Investment Account— Securities held | .. | 587,940 0 0 | .. |
| 26,104 14 10 | Securities held on behalf of Railways Employees’ Sick Benefit Fund | .. | 28,045 11 4 | .. |
| 1,731,560 1 6 | 615,985 11 4 | |||
| £7,295,996 15 4 | Totals | .. | .. | £8,150,393 18 11 |
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VUW Te Waharoa —
NZ Gazette 1935, No 43
NZLII —
NZ Gazette 1935, No 43
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Working Railways Financial Statement
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💰 Finance & RevenueWorking Railways, Financial Statement, Receipts, Expenditure