New Zealand Gazette – 1937 – No. 9

Page 371

✨ Financial Statement

Feb. 10.] THE NEW ZEALAND GAZETTE. 371

Nine Months ended 31st DECEMBER, 1936, compared with the Nine Months ended 31st DECEMBER, 1935—continued.

ACCOUNT.

NINE MONTHS ENDED 31ST DEC., 1935. Net.	EXPENDITURE.	NINE MONTHS ENDED 31ST DECEMBER, 1936.
£ s. d.		Gross.	Credits.	Net.
1,126,968 13 2	Annual Appropriation,— Vote—Main Highways ..	£ s. d.	£ s. d.	£ s. d.
		1,655,282 12 10	67,462 15 9	1,587,819 17 1
..	Public Revenues Act, 1926, Section 40,— Temporary Transfers from other Accounts repaid ..	..	..	100,000 0 0
..	Interest on Temporary Transfers from other Accounts	..	..	432 17 6
				100,432 17 6
5,075 0 0	Main Highways Amendment Act, 1926,— Expenditure under Section 2— Advances to Local Authorities	..	..	15,547 15 7
1,674 11 3	Finance Act, 1927 (No. 2), Section 33,— Payment to Wellington City Council	..	..	9,205 5 5
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	..	..	..
129,638 17 4	Finance Act, 1930, Section 37 (1),— Subsidies to Local Bodies under Appropriation Act, 1916, Section 9	..	..	153,233 14 7
20,199 15 10	Subsidies to Local Bodies under Municipal Corporations Act, 1933, Section 71	..	..	25,838 0 7
149,838 13 2				179,071 15 2
63,418 15 2	Balances at end of Nine Months,— Cash*	..	190,128 14 6	..
79,803 1 9	Imprests outstanding ..	..	116,299 15 0	306,428 9 6
143,221 16 11				..
..	Investment Account— Securities held	..	..	50,000 0 0
£1,457,428 14 6	Totals ..	..	..	£2,248,506 0 3

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

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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

💰 Financial Statement for Loans Redemption (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Loans Redemption, Receipts, Expenditure, Investment Account

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