Financial Statement




2236
THE NEW ZEALAND GAZETTE.
[No. 76

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the MAIN HIGHWAYS

SIX MONTHS ENDED 30TH SEPT., 1935.

RECEIPTS.

SIX MONTHS ENDED 30TH SEPTEMBER, 1936.

£ s. d.
157,331 13 0
1,295 12 10

168,627 5 10

57,077 0 0

Balances at beginning of Year—
Cash ..
Imprests outstanding

Investment Account—
Securities held

New Zealand Loans Act, 1932,—
Main Highways Act, 1922—
Stock issued
Finance Act, (No. 3), 1934, Section 4—
Stock issued

Main Highways Act, 1922, Section 14,—
Amounts transferred from the Consolidated Fund—
Subsection (b)—Customs Duty on Tires
Subsection (c)—Fees and Fines under Section 24 of Motor-vehicles Act, 1924 ..
Subsection (e)—Interest on Moneys expended on Purchase of Plant supplied
to Local Bodies in terms of Main Highways Amendment Act, 1925,
Section 10 ..
Amounts received from Local Bodies in respect of Advances under Main
Highways Amendment Act, 1926, Section 2—
Repayment of Advances
Interest ..
Miscellaneous receipts ..

Motor-spirits Taxation Act, 1927, Section 9 (1) (a),—
Tax on Motor-spirits—
92 per Cent. of Net Tax transferred from Consolidated Fund (on account)

Motor-spirits Taxation Act, 1927, Section 9 (1) (a), and Motor-vehicles Amendment
Act, 1934-35, Section 4,—
Subsection 6 (a), Mileage Tax and Penalties—
Electrically-propelled Motor-vehicles—
92 per Cent. of Net Tax transferred from Consolidated Fund
Subsection 6 (b), Mileage Tax and Penalties—
Other Motor-vehicles—
92 per Cent. of Residue transferred from Consolidated Fund

Recoveries on account of Expenditure of previous Years

Interest on Investments

Totals

£ s. d.
74,360 12 9
15,030 9 10

89,391 2 7

..
..

20,000 0 0
155,000 0 0

175,000 0 0

30,390 8 6
378,584 8 9

599 17 1

6,406 10 2
1,481 5 11
71 5 8

417,533 16 1

..

729,039 1 11

813 1 9

171 16 0

984 17 9

..

86 11 6

..

94 14 6

£1,412,130 4 4

£ s. d.
33,331 17 8
333,301 14 2

366 13 7

6,018 19 4
1,457 13 10
80 12 1

374,552 10 8

434,052 10 8

124 8 3

5 7 10

129 16 1

1,347 12 4

778 3 9

£1,026,564 19 4



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

💰 Finance & Revenue
Financial Statement, Main Highways, Receipts, Expenditure, Investment Account, Securities, New Zealand Loans Act, Main Highways Act, Finance Act, Motor-spirits Taxation Act, Motor-vehicles Act, Consolidated Fund, Customs Duty, Fees, Fines, Interest, Advances, Local Bodies, Miscellaneous receipts, Tax, Mileage Tax, Penalties, Recoveries, Interest on Investments