New Zealand Gazette – 1936 – No. 41

Page 1205

✨ Financial Statements



JUNE 22.] THE NEW ZEALAND GAZETTE. 1205

Year ended 31st MARCH, 1936, compared with the Year ended 31st MARCH, 1935—continued.

CONSTRUCTION FUND.

YEAR ENDED 31ST MARCH, 1935. Net. EXPENDITURE. YEAR ENDED 31ST MARCH, 1936.
Gross. Credits. Net.
£ s. d. 316,991 18 2 Annual Appropriation,— Vote—Main Highways .. £ s. d. 530,470 14 2 £ s. d. 97,203 2 0 £ s. d. 433,267 12 2
900 0 0 Unauthorized expenditure,— Services not provided for .. .. ..
317,891 18 2 530,470 14 2 97,203 2 0 433,267 12 2
3 3 2 Transfer to Revenue Fund of Interest on Overdue Instalments credited in Year 1925–26 .. .. ..
.. Main Highways Amendment Act, 1927, Section 3 (2),— Amount repaid to Revenue Fund .. .. 120,000 0 0
125,058 17 9 Balances at end of Year,— Cash* .. 905 5 7 ..
.. Imprests outstanding .. 963 0 0 1,868 5 7
57,077 0 0 Investment Account— Securities held .. .. ..
£500,030 19 1 Totals .. .. .. £555,135 17 9

REVENUE FUND.

£ s. d. 1,159,467 14 3 Annual Appropriation,— Vote—Maintenance of Main Highways £ s. d. 1,576,069 11 0 £ s. d. 116,787 4 1 £ s. d. 1,459,282 6 11
18,938 10 10 Expenditure under the Main Highways Amendment Act, 1926, Section 2,— Advances to Local Authorities .. .. 22,023 13 4
.. Main Highways Act, 1922, Section 15 (2)— Transfer to the Construction Fund .. .. 123,000 0 0
1,793 1 1 Finance Act, 1925, Section 20 (2) (a),— Payments to Taranaki, Hawera, and Eltham County Councils .. .. 1,663 8 10
25,168 0 2 Finance Act, 1927 (No. 2), Section 33,— Payment to Wellington City Council .. .. 23,998 19 8
61,300 0 0 Finance Act, 1930, Section 36,— Interest paid to Consolidated Fund on £1,226,000 appropriated out of Public Works Fund and paid into Main Highways Account Construction Fund .. .. 61,300 0 0
178,246 7 0 Finance Act (No. 3), 1934, Section 28 .. .. ..
.. Finance Act, 1935, Section 20,— 12½ per cent. Subsidy on Rates levied on Farming Lands .. .. 186,387 13 6
158,442 7 1 Finance Act, 1930, Section 37 (1),— Subsidies to Local Bodies under Appropriation Act, 1916, Section 9 160,199 12 2 .. 160,199 12 2
22,662 9 5 Subsidies to Local Bodies under Municipal Corporations Act, 1933, Section 71 24,655 8 8 .. 24,655 8 8
181,104 16 6 184,855 0 10 .. 184,855 0 10
.. Finance Act, 1932, Section 55,— Exchange on Remittances beyond New Zealand .. .. 1,920 2 11
471 16 10 Finance Act, 1928, Section 5 (1),— Charges and expenses of raising Loans— Fresh issues .. .. ..
32,272 15 3 Balances at end of Year,— Cash* .. 73,455 7 2 ..
1,295 12 10 Imprests outstanding .. 14,067 9 10 87,522 17 0
33,568 8 1
£1,660,058 14 9 Totals .. .. .. £2,151,954 3 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

💰 Statement of Receipts and Expenditure of Separate Accounts for Main Highways Account (continued from previous page)

💰 Finance & Revenue
Financial Statements, Main Highways Account, Receipts, Expenditure, Securities