New Zealand Gazette – 1938 – No. 80

Page 2347

✨ Financial Statement

Nov. 9.] THE NEW ZEALAND GAZETTE. 2347

Six Months ended 30th SEPTEMBER, 1938, compared with the Six Months ended 30th SEPTEMBER, 1937—continued.

ACCOUNT.

SIX MONTHS ENDED 30TH SEPT.,	EXPENDITURE.		SIX MONTHS ENDED 30TH SEPTEMBER,
1937.		Gross.	Credits.
Net.		£ s. d.	£ s. d.
£ s. d.	Annual Appropriation,—	2,095,917 4 1	42,263 2 3
1,650,486 0 7	Vote—Main Highways...	...	...
3,004 0 7	Payment to Wellington City Council	...	...
7,350 0 0	Advances to Local Authorities	...	...
Interest paid to Consolidated Fund on £1,226,000 appropriated
out of Public Works Fund and paid into Main Highways Account	...	...	...
30,650 0 0	Subsidies to Local Bodies under Appropriation Act, 1916,
Section 9	...	...	136,119 18 0
Subsidies to Local Bodies under Municipal Corporations Act,
1933, Section 71	...	...	26,115 9 10
80,281 14 3	...	...	162,235 7 10
16,699 7 6	Balances at end of Six Months,—
96,981 1 9	Cash*	...	136,126 3 1
272,187 8 8	Imprests outstanding	...	1,942 16 3
173,709 2 0	Totals	...	...
445,896 10 8	*
£2,234,367 13 7	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 80

NZLII — NZ Gazette 1938, No 80

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 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Expenditure, Loans, Securities, Land for Settlements, Investment Account

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