✨ Financial Statements
Nov. 1.] THE NEW ZEALAND GAZETTE. 3023
Six Months ended 30th SEPTEMBER, 1935, compared with the Six Months ended 30th SEPTEMBER, 1934—continued.
FUND.
| SIX MONTHS ENDED 30TH SEPT., 1934. Net. | EXPENDITURE. | SIX MONTHS ENDED 30TH SEPTEMBER, 1935. | ||
|---|---|---|---|---|
| Gross. | Credits. | Net. | ||
| £ s. d. 23,057 6 0 | Annual Appropriation,— Vote—Unemployment Expenses.. | £ s. d. 64,224 8 2 | £ s. d. 27 15 9 | £ s. d. 64,196 12 5 |
| .. | Unemployment Act, 1930, Section 5,— Payments under Section 17 | 29,729 10 1 | 2 10 2 | 29,726 19 11 |
| .. | Loans under Section 17 | 23,334 15 3 | .. | 23,334 15 3 |
| 1,339,143 7 5 | Grants under Section 18 | 1,336,335 19 8 | 6,792 8 11 | 1,329,543 10 9 |
| 5,290 8 10 | Loans under Section 18.. | 4,032 0 2 | .. | 4,032 0 2 |
| 1,344,433 16 3 | 1,393,432 5 2 | 6,794 19 1 | 1,386,637 6 1 | |
| 61,140 15 5 | Unemployment Act, 1930, Section 5,— Sustenance Payments under Section 20 | 297,194 7 11 | .. | 297,194 7 11 |
| 41,776 16 5 | Unemployment Amendment Act, 1932, Section 14— Food, Clothing, or other Necessities | 66,008 2 0 | 345 2 6 | 65,662 19 6 |
| 48 2 0 | Grants to Persons entitled to Sustenance | 26,861 15 10 | 180 19 6 | 26,680 16 4 |
| 102,965 13 10 | 390,064 5 9 | 526 2 0 | 389,538 3 9 | |
| 417,201 10 6 | Balances at end of Six Months,— Cash .. | .. | 818,007 3 6 | |
| 304,751 11 6 | Imprests outstanding | .. | 214,003 16 0 | 1,032,010 19 6 |
| 1,100,000 0 0 | Investment Account— Securities held | .. | .. | 494,737 10 0 |
| 1,821,953 2 0 | ||||
| £3,292,409 18 1 | Totals .. | .. | .. | £3,367,120 11 9 |
WAYS ACCOUNT.
| £ s. d. 2,327,140 6 11 | Annual Appropriation,— Vote—Working Railways | £ s. d. 2,630,390 7 10 | £ s. d. 49,981 15 6 | £ s. d. 2,580,408 12 4 |
|---|---|---|---|---|
| 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 |
| 3,075 0 0 | Government Railways Amendment Act, 1928, Section 5 (1),— Subsidy to Railways Employees’ Sick Benefit Fund .. | .. | .. | 3,075 0 0 |
| 229,706 14 2 | Balances at end of Six Months,— Cash .. | .. | 632,079 4 1 | |
| 271,325 6 3 | Imprests outstanding | .. | 238,079 16 10 | 870,159 0 11 |
| 1,606,084 14 0 | Investment Account— Securities held | .. | 1,157,940 0 0 | |
| 27,104 14 10 | Securities held on behalf of Railways Employees’ Sick Benefit Fund | .. | 29,845 11* 4 | 1,187,785 11 4 |
| 2,134,221 9 3 | ||||
| £4,664,995 12 6 | Totals .. | .. | .. | £4,841,428 4 7 |
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VUW Te Waharoa —
NZ Gazette 1935, No 77
NZLII —
NZ Gazette 1935, No 77
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Working Rail Financial Statement
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💰 Finance & RevenueFinancial Statement, Working Rail, Receipts, Expenditure, Balances