New Zealand Gazette – 1936 – No. 41

Page 1215

✨ Financial Statements



JUNE 22.] THE NEW ZEALAND GAZETTE. 1215
Year ended 3lst MARCH, 1936, compared with the Year ended 31st MARCH, 1935—continued.
FUND.
YEAR ENDED 31ST MARCH,
ENDED 31ST MARCH, 1936. Net. EXPENDITURE.
1935. Gross. Credits. Net.
£ s. d. £ s. d. £ s. d. £ s. d.
138,999 16 2 Annual Appropriation,— 200,927 4 0 236 13 8 200,690 10 4
Vote—Unemployment Expenses.. .. .. ..
Unauthorized expenditure— 153 12 0 .. 153 12 0
Services not provided for .. .. .. ..
138,999 16 2 201,080 16 0 236 13 8 200,844 2 4
39,362 2 1 Unemployment Act, 1930, Section 5,— Payments under Section 17 .. .. .. .. 89,734 9 4 3,387 19 3 86,346 10 1
8,000 0 0 Loans under Section 17 .. .. .. .. 34,266 9 5 .. 34,266 9 5
3,397,098 17 5 Grants under Section 18 .. .. .. .. 3,481,759 11 0 17,655 6 0 3,464,104 5 0
14,403 4 4 Loans under Section 18 .. .. .. .. 24,619 15 5 .. 24,619 15 5
3,458,864 3 10 3,630,380 5 2 21,043 5 3 3,609,336 19 11
239,983 0 8 Unemployment Act, 1930, Section 5,— Sustenance payments under Section 20 .. .. .. .. 807,094 12 3 .. 807,094 12 3
Unemployment Amendment Act, 1932, Section 14—
73,885 7 7 Food, Clothing, or other necessities .. .. .. .. 99,007 14 0 562 17 2 98,444 16 10
400 1 10 Grants to Persons entitled to Sustenance .. .. .. .. 167,695 9 9 1,092 6 5 166,603 3 4
314,268 10 1 1,073,797 16 0 1,655 3 7 1,072,142 12 5
Finance Act, 1932, Section 55,— Exchange on remittances beyond New Zealand .. .. .. .. 528 5 2 .. 528 5 2
Balances at end of Year,— Cash .. .. .. .. .. .. 231,702 14 6 8 5 2 231,710 19 8
Imprests outstanding .. .. .. .. .. ..
1,332,169 12 8 776 2 11 1,332,945 15 7 175,000 0 0
Investment Account— Securities held .. .. .. .. .. .. £5,245,078 5 8 Totals .. .. .. ..
WAYS ACCOUNT.
£ s. d. Annual Appropriation,— £ s. d. £ s. d. £ s. d.
5,214,170 11 1 Vote—Working Railways .. .. .. .. 6,111,966 18 0 413,688 5 5 5,698,278 12 7
Government Railways Act, 1926, Section 38 (1) (a),— Interest on Capital Moneys expended on Railways (on account)
1,088,049 15 1 .. .. 1,051,476 19 4
Government Railways Amendment Act, 1928, Section 5 (1),— Subsidy to Railways Employees’ Sick Benefit Fund ..
8,000 0 0 .. .. 8,000 0 0
Balances at end of Year,— Cash .. .. .. .. .. 1,039,356 19 0 107,268 14 1 1,146,625 13 1
Imprests outstanding .. .. .. .. ..
1,182,141 19 1 42,046 2 4 1,224,188 1 5
Investment Account— Securities held .. .. .. .. .. 615,940 0 0
Securities held on behalf of Railways Employees’ Sick Benefit Fund .. .. .. .. .. 34,090 9 9
587,940 0 0 28,045 11 4 615,985 11 4 650,030 9 9
Totals .. .. .. .. £8,150,393 18 11 .. £8,554,411 14 9

  • This includes Public Account Cash Balance Investments, which it is not possible to allocate to the individual accounts.


Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa — PDF NZ Gazette 1936, No 41


NZLII — PDF NZ Gazette 1936, No 41




✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure for Working Rail (continued from previous page)

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