New Zealand Gazette – 1938 – No. 9

Page 213

✨ Financial Statement

FEB. 9.] THE NEW ZEALAND GAZETTE. 213

Nine Months ended 31st DECEMBER, 1937, compared with the Nine Months ended 31st DECEMBER, 1936—continued.

ACCOUNT.

NINE MONTHS ENDED 31ST DEC., 1936. Net.	EXPENDITURE.	NINE MONTHS ENDED 31ST DECEMBER, 1937. Gross.	NINE MONTHS ENDED 31ST DECEMBER, 1937. Credits.	NINE MONTHS ENDED 31ST DECEMBER, 1937. Net.
£ s. d.		£ s. d.	£ s. d.	£ s. d.
1,587,819 17 1	Annual Appropriation,— Vote—Main Highways .. .. .. ..	2,633,779 19 0	85,519 4 5	2,548,260 14 7

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

15,547 15 7	Advances to Local Authorities .. .. .. ..	.. ..	.. ..	11,350 0 0

9,205 5 5	Payment to Wellington City Council .. .. .. ..	.. ..	.. ..	9,227 15 5

	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

153,233 14 7 25,838 0 7	Subsidies to Local Bodies under Appropriation Act, 1916, Section 9 .. .. .. .. .. .. .. Subsidies to Local Bodies under Municipal Corporations Act, 1933, Section 71 .. .. .. .. .. ..	.. .. .. ..	.. .. .. ..	156,982 5 10 27,751 13 7
179,071 15 2				184,733 19 5

190,128 14 6 116,299 15 0	Balances at end of Nine Months,— Cash* .. .. .. .. .. .. .. Imprests outstanding .. .. .. .. .. ..		44,431 5 1 322,385 17 9
306,428 9 6				366,817 2 10

50,000 0 0	Investment Account— Securities held .. .. .. .. .. ..	.. ..	.. ..

2,248,506 0 3	Totals .. .. .. .. .. ..			£3,151,039 12 3

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 9

NZLII — NZ Gazette 1938, No 9

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 for Separate Accounts for the Main Highways (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Main Highways, Receipts, Expenditure, Loans, Customs Duty, Fees, Fines, Interest, Advances, Motor-spirits Tax, Mileage Tax, Investments

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