New Zealand Gazette – 1935 – No. 9

Page 279

✨ Financial Statements



Feb. 8.] THE NEW ZEALAND GAZETTE. 279

Nine Months ended 31st December, 1934, compared with the Nine Months ended 31st December, 1933—continued.

FUND.

NINE MONTHS ENDED 31ST DEC., 1933. Net. EXPENDITURE. NINE MONTHS ENDED 31ST DECEMBER, 1934.
Gross. Credits. Net.
£ s. d. 33,712 11 0 Annual Appropriation,— Vote—Unemployment Expenses.. £ s. d. 37,956 5 9 £ s. d. 113 6 8 £ s. d. 37,842 19 1
2,465,930 18 11 7,429 19 10 .. Unemployment Act, 1930, Section 5,— Grants under Section 18 .. Loans under Section 18.. Administration Expenses .. Fees and Travelling-expenses under Section 16 .. 1,977,987 3 11 8,923 2 1 .. .. 18,457 11 5 .. .. 1,959,529 12 6 8,923 2 1 .. ..
2,473,360 18 9 1,986,910 6 0 18,457 11 5 1,968,452 14 7
20,142 1 6 .. Unemployment Act, 1930, Section 5,— Sustenance Payments under Section 20 .. Payments under Section 17 .. 109,857 10 11 2,001 9 0 .. .. 109,857 10 11 2,001 9 0
96,701 1 5 .. Unemployment Amendment Act, 1932, Section 14— Food, Clothing, or other necessities .. Grants to Persons entitled to Sustenance .. 66,969 15 3 271 0 0 3,979 16 8 .. 62,989 18 7 271 0 0
116,843 2 11 179,099 15 2 3,979 16 8 175,119 18 6
830,137 4 9 Balance at end of Nine Months,— Cash.. .. 1,478,122 12 5
292,766 18 11 6,000 0 0 Imprests outstanding— In the Dominion .. In London .. .. .. 488,157 14 3 475 10 3
100,000 0 0 Investment Account— Securities held .. .. .. 1,966,755 16 11
1,228,904 3 8
£3,852,820 16 4 Totals .. .. .. £4,148,171 9 1

WAYS ACCOUNT.

£ s. d. 3,045,457 3 2 Annual Appropriation,— Vote—Working Railways £ s. d. 3,800,206 4 6 £ s. d. 166,659 2 6 £ s. d. 3,633,547 2 0
500,000 0 0 Government Railways Amendment Act, 1926, Section 38 (1) (a),— Interest on Capital Moneys expended on Railways (on account) .. .. 450,558 16 4
4,920 0 0 Government Railways Amendment Act, 1928, Section 5 (1),— Subsidy to Railways Employees’ Sick Benefit Fund .. .. .. 4,920 0 0
527,653 14 9 Balance at end of Nine Months,— Cash .. .. 53,494 10 4
379,697 1 10 56,484 11 11 Imprests outstanding— In the Dominion .. In London .. .. .. 352,647 3 3 75,335 3 6
806,080 6 0 22,728 1 8 Investment Account— Securities held .. Securities held on behalf of Railways Employees’ Sick Benefit Fund .. .. .. 1,606,084 14 0 27,104 14 10 2,114,666 14 11
1,792,643 16 2
£5,343,020 19 4 Totals .. .. .. £6,203,692 13 3


Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa — PDF NZ Gazette 1935, No 9


NZLII — PDF NZ Gazette 1935, No 9




✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Separate Accounts (continued from previous page)

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Unemployment, Working Rail