Financial Statement




1346
THE NEW ZEALAND GAZETTE.
[No. 38

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

YEAR ENDED 31ST MARCH, 1936. RECEIPTS. YEAR ENDED 31ST MARCH, 1937.
£ s. d. £ s. d. £ s. d.
157,331 13 0 Balances at beginning of Year— 74,360 12 9
1,295 12 10 Cash .. 15,030 9 10
158,627 5 10 Imprests outstanding ..
57,077 0 0 Investment Account—
Securities held ..
100,000 0 0 Public Revenues Act, 1926, Section 40,—
Temporary transfers from other accounts ..
35,900 0 0 New Zealand Loans Act, 1932,— 20,000 0 0
Main Highways Act, 1922—
Stock issued ..
114,100 0 0 Finance Act (No. 3), 1934, Section 4— 833,500 0 0
Stock issued ..
150,000 0 0
93,308 9 11 Main Highways Act, 1922, Section 14,— 138,894 8 10
431,895 11 6 Amounts transferred from the Consolidated Fund— 493,626 5 4
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, 1926,
787 4 11 Section 10 .. 1,321 5 9
Amounts received from Local Bodies in respect of Advances under Main
Highways Amendment Act, 1926, Section 2—
14,063 12 0 Repayment of Advances .. 14,803 7 1
3,329 3 10 Interest .. 3,247 19 1
188 0 7 Miscellaneous receipts .. 159 0 1
543,572 2 9
1,449,124 18 5 Motor-spirits Taxation Act, 1927, Section 9 (1) (a),—
Tax on Motor-spirits—
92 per cent. of Net Tax transferred from Consolidated Fund
1,536 18 3 Motor-spirits Taxation Act, 1927, Section 9 (1) (a), and Motor-vehicles Amendment 2,486 10 8
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
78 16 8 Subsection 6 (b), Mileage Tax and Penalties— 804 14 3
Other Motor-vehicles—
92 per cent. of Residue transferred from Consolidated Fund
1,615 14 11
1,588 10 4 Recoveries on account of Expenditure of previous Years
- 2,494 8 6 Interest on Investments ..
£2,464,090 0 9 Totals ..

NOTE.—Main Highways Revenue Fund and Main Highways Construction Fund are now abolished in terms of section 3, Finance Act (No. 2), 1935. The figures for 1936 have been appropriately grouped for purposes of comparison.



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💰 Account Financial Statement (continued from previous page)

💰 Finance & Revenue
Loans Redemption, Receipts, Expenditure, Securities, Debentures, Stock, Interest, Investment Account, New Zealand Loans Act, Finance Act, Public Revenues Act