New Zealand Gazette – 1936 – No. 11

Page 229

✨ Financial Statements



Feb. 3.] THE NEW ZEALAND GAZETTE. 229

Nine Months ended 31st DECEMBER, 1935, compared with the Nine Months ended 31st DECEMBER, 1934—continued.

FUND.

NINE MONTHS ENDED 31ST DEC., 1934. Net. EXPENDITURE. NINE MONTHS ENDED 31ST DECEMBER, 1935.
£ s. d. Gross. Credits. Net.
37,842 19 1 Annual Appropriation,— Vote—Unemployment Expenses.. £ s. d. £ s. d. £ s. d.
121,904 13 2 56 18 10 121,847 14 4
.. Unauthorized expenditure— Services not provided for 112 10 0 .. 112 10 0
122,017 3 2 56 18 10 121,960 4 4
2,001 9 0 Unemployment Act, 1930, Section 5,— Payments under Section 17 50,338 1 8 40 9 0 50,297 12 8
.. Loans under Section 17 26,304 1 2 .. 26,304 1 2
1,959,529 12 6 Grants under Section 18 2,053,025 10 9 9,871 7 11 2,043,154 2 10
8,923 2 1 Loans under Section 18.. 5,731 2 4 .. 5,731 2 4
1,970,454 3 7 2,135,398 15 11 9,911 16 11 2,125,486 19 0
109,857 10 11 Unemployment Act, 1930, Section 5,— Sustenance Payments under Section 20 474,950 2 10 .. 474,950 2 10
62,989 18 7 Unemployment Amendment Act, 1932, Section 14— Food, Clothing, or other Necessities 87,744 4 8 370 17 6 87,373 7 2
271 0 0 Grants to Persons entitled to Sustenance 29,679 0 8 377 0 8 29,302 0 0
173,118 9 6 592,373 8 2 747 18 2 591,625 10 0
1,478,122 12 5 Balances at end of Nine Months,— Cash* .. 644,350 13 2
488,633 4 6 Imprests outstanding .. 621,464 18 11 1,265,815 12 1
.. Investment Account— Securities held .. .. 175,000 0 0
1,966,755 16 11
£4,148,171 9 1 Totals .. .. .. £4,279,888 5 5

WAYS ACCOUNT.

£ s. d. Annual Appropriation,— Vote—Working Railways £ s. d. £ s. d. £ s. d.
3,633,547 2 0 4,154,038 17 5 132,932 18 11 4,021,105 18 6
450,558 16 4 Government Railways Amendment Act, 1926, Section 38 (1) (a),— Interest on Capital Moneys expended on Railways (on account) .. .. 450,000 0 0
4,920 0 0 Government Railways Amendment Act, 1928, Section 5 (1),— Subsidy to Railways Employees’ Sick Benefit Fund .. .. .. 4,920 0 0
53,494 19 4 Balances at end of Nine Months,— Cash* .. 178,867 19 11
427,982 6 9 Imprests outstanding .. 445,189 18 3 624,057 18 2
1,606,084 14 0 Investment Account— Securities held .. 1,436,940 0 0
27,104 14 10 Securities held on behalf of Railways Employees’ Sick Benefit Fund .. 30,745 11 4 1,467,685 11 4
2,114,666 14 11
£6,203,692 13 3 Totals .. .. .. £6,567,769 8 0
  • This includes Public Account Cash Balance Investments, which it is not possible to allocate to the individual accounts.


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✨ LLM interpretation of page content

💰 Working Railway Account Statement (continued from previous page)

💰 Finance & Revenue
Railway, Financial Statements, Revenue, Expenditure, Unemployment Expenses