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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💰 Working Railways Financial Statement (continued from previous page)

💰 Finance & Revenue
Working Railways, Financial Statement, Receipts, Expenditure