New Zealand Gazette – 1935 – No. 56

Page 2155

✨ Financial Statements

Aug. 2.] THE NEW ZEALAND GAZETTE. 2155

Three Months ended 30th June, 1935, compared with the Three Months ended 30th June, 1934—continued.

FUND.

THREE MONTHS ENDED 30TH JUNE, 1934. Net.	EXPENDITURE.	THREE MONTHS ENDED 30TH JUNE, 1935.
£ s. d.		Gross.	Credits.	Net.
3,301 3 1	Annual Appropriation,— Vote—Unemployment Expenses..	£ s. d. 15,161 11 2	£ s. d. 13 7 1	£ s. d. 15,148 4 1
..	Unemployment Act, 1930, Section 5,— Payments under Section 17	7,152 10 9	..	7,152 10 9
514,010 7 5	Loans under Section 17	16,451 11 1	..	16,451 11 1
1,544 0 9	Grants under Section 18	403,965 1 7	2,474 19 0	401,490 2 7
	Loans under Section 18..	9 8 11	..	9 8 11
515,554 8 2		427,578 12 4	2,474 19 0	425,103 13 4
17,433 13 9	Unemployment Act, 1930, Section 5,— Sustenance Payments under Section 20	89,545 15 0	..	89,545 15 0
10,600 2 10	Unemployment Amendment Act, 1932, Section 14— Food, Clothing, or other necessities	15,375 9 7	121 7 1	15,254 2 6
..	Grants to Persons entitled to Sustenance	14,068 18 9	8 10 9	14,060 8 0
28,033 16 7		118,990 3 4	129 17 10	118,860 5 6
1,372,534 9 1	Balances at end of Three Months,— Cash..	..	1,528,084 18 1	1,861,091 8 11
204,231 4 10	Imprests outstanding	..	333,006 10 10
1,576,765 13 11
£2,123,655 1 9	Totals ..	..	..	£2,420,203 11 10

WAYS ACCOUNT.

£ s. d. 996,321 12 10	Annual Appropriation,— Vote—Working Railways	£ s. d. 1,123,702 2 1	£ s. d. 15,941 1 10	£ s. d. 1,107,761 0 3
200,558 16 4	Government Railways Amendment Act, 1926, Section 38 (1) (a),— Interest on Capital Moneys expended on Railways (on account)	..	..	200,000 0 0
1,230 0 0	Government Railways Amendment Act, 1928, Section 5 (1),— Subsidy to Railways Employees’ Sick Benefit Fund..	..	..	1,230 0 0
925,511 10 10	Balances at end of Three Months,— Cash ..	..	529,174 4 0	866,044 2 0
312,215 11 7	Imprests outstanding	..	336,869 18 0
856,085 6 0	Investment Account— Securities held	..	1,164,556 18 4	1,193,802 9 8
27,104 14 10	Securities held on behalf of Railways Employees’ Sick Benefit Fund	..	29,245 11 4
2,120,917 3 3
£3,319,027 12 5	Totals ..	..	..	£3,368,837 11 11

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VUW Te Waharoa — NZ Gazette 1935, No 56

NZLII — NZ Gazette 1935, No 56

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✨ LLM interpretation of page content

💰 Working Rail Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Working Rail, Revenue, Expenditure, Balances

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