New Zealand Gazette – 1936 – No. 76

Page 2237

✨ Financial Statement

Nov. 17.] THE NEW ZEALAND GAZETTE. 2237

Six Months ended 30th SEPTEMBER, 1936, compared with the Six Months ended 30th SEPTEMBER, 1935—continued.

ACCOUNT.

SIX MONTHS ENDED 30TH SEPT., 1935. Net.	EXPENDITURE	SIX MONTHS ENDED 30TH SEPTEMBER, 1936.
		Gross.	Credits.	Net.
£ s. d.	Annual Appropriation,—	£ s. d.	£ s. d.	£ s. d.
536,917 14 0	Vote—Maintenance of Main Highways	122,755 11 9	6,568 2 11	116,187 8 10
116,554 8 2	,, Main Highways ..	918,246 9 6	38,940 3 8	879,306 5 10
653,472 2 2		1,041,002 1 3	45,508 6 7	995,493 14 8

..	Public Revenues Act, 1926, Section 40,—	..	..	100,000 0 0
..	Temporary Transfers from other Accounts repaid ..	..	..	432 17 6
	Interest on Temporary Transfers from other Accounts	..	..	100,432 17 6

1,674 11 3	Finance Act, 1927 (No. 2), Section 33,—	..	..	2,992 15 7
	Payment to Wellington City Council	..	..

3,650 0 0	Main Highways Amendment Act, 1926,—	..	..	15,547 15 7
	Expenditure under Section 2—
	Advances to Local Authorities	..	..

30,650 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	..	..

12,498 19 2	Finance Act, 1930, Section 37 (1),—	..	..	99,823 19 8
	Subsidies to Local Bodies under Appropriation Act, 1916,
	Section 9 ..	..	..	22,508 2 4
15,410 12 7	Subsidies to Local Bodies under Municipal Corporations Act,	..	..
	1933, Section 71	..	..	122,332 2 0
27,909 11 9

208,621 17 11	Balances at end of Six Months,—	..	152,311 2 10
43,509 16 3	Cash*	..	23,019 16 2	175,330 19 0
252,131 14 2	Imprests outstanding	..	..

57,077 0 0	Investment Account—	..	..	..
	Securities held	..	..

£1,026,564 19 4	Totals ..	..	..	£1,412,130 4 4

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

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VUW Te Waharoa — NZ Gazette 1936, No 76

NZLII — NZ Gazette 1936, No 76

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

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

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Main Highways, Receipts, Expenditure, Investment Account, Securities, Public Revenues Act, Finance Act, Main Highways Amendment Act, Consolidated Fund, Local Authorities, Subsidies, Municipal Corporations Act, Balances, Cash, Imprests, Investment Account

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