New Zealand Gazette – 1938 – No. 44

Page 1447

✨ Financial Statement

JUNE 14.] THE NEW ZEALAND GAZETTE. 1447
Year ended 31st March, 1938, compared with the Year ended 31st March, 1937—continued.
ACCOUNT.

YEAR ENDED 31ST MARCH,	EXPENDITURE.	Gross.	Credits.	Net.
ENDED 31ST MARCH,	Annual Appropriation,—	£ s. d.	£ s. d.	£ s. d.
1937.	Vote—Main Highways ...	4,312,045 18 5	280,317 10 7	4,031,728 7 10
Net.	Unauthorized expenditure—
	Services not provided for	2,820,182 4 9
		359 14 6
		2,820,541 19 3	4,312,045 18 5	280,317 10 7
	Advances to Local Authorities	21,072 15 7		4,031,728 7 10
				37,374 7 2
	New Zealand Loans Act, 1932, Section 24 (2),—	145 14 6
	Recoupment to Consolidated Fund of Management Charges of
	New Zealand Government securities ..	1,457 1 2
	Payments to Taranaki, Hawera, and Eltham County Councils ..
	Public Revenues Act, 1926, Section 40,—
	Temporary Transfers from other Accounts repaid	200,000 0 0
	Interest on Temporary Transfers from other Accounts	482 3 9
	Payments to Wellington City Council	200,482 3 9
	Interest paid to Consolidated Fund on £1,226,000 appropriated	24,474 6 2
	out of Public Works Fund and paid into Main Highways
	Account	61,300 0 0
	Subsidies to Local Bodies under Appropriation Act, 1916,
	Section 9	165,685 2 2
	Subsidies to Local Bodies under Municipal Corporations Act,	29,400 4 8
	1933, Section 71
	New Zealand Loans Act, 1932, Section 61,—	195,085 6 10
	Charges and Expenses of raising loans—	747 0 0
	Issues in Renewal and Conversion
	Balances at end of Year,—
	Cash*	71,567 0 8
	Imprests outstanding	2,760 0 0
		74,327 0 8
	Totals	£3,399,633 7 11

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 1938, No 44

NZLII — NZ Gazette 1938, No 44

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✨ LLM interpretation of page content

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

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Receipts, Expenditure, Main Highways, Year Ended 31st March 1937, Year Ended 31st March 1938

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