New Zealand Gazette – 1939 – No. 139

Page 3114

✨ Financial Statements



3114
THE NEW ZEALAND GAZETTE.
[No. 139

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

SIX MONTHS ENDED 30TH SEPT., 1938. RECEIPTS. SIX MONTHS ENDED 30TH SEPTEMBER, 1939.
£ s. d. 62,265 9 5 Balance at beginning of Year,— Cash .. .. .. .. .. .. .. .. £ s. d. .. 164,788 6 0
375,600 0 0 New Zealand Loans Act, 1932,— Finance Act (No. 2), 1936, Section 3— Stock issued .. .. .. .. .. .. .. ..
500,000 0 0 Finance Act, 1937, Section 12— Stock issued .. .. .. .. .. .. .. ..
.. Finance Act, 1938, Section 3— Stock issued .. .. .. .. .. .. .. 134,188 15 11
.. Debentures issued .. .. .. .. .. .. .. 500,000 0 0
.. Treasury Bills issued .. .. .. .. .. .. .. 175,000 0 0
.. Finance Act, 1939, Section 3— Treasury Bills issued .. .. .. .. .. .. .. 100,000 0 0
875,600 0 0 909,188 15 11
.. Finance Act, 1932, Section 55— Premium on exchange .. .. .. .. .. .. .. .. 121,875 0 0
33,999 12 10 Amounts transferred from the Consolidated Fund,— Customs Duty on Tires .. .. .. .. .. .. .. 38,832 2 1
471,732 2 9 Fees and Fines .. .. .. .. .. .. .. 556,771 3 4
505,731 15 7 595,603 5 5
963 1 9 Interest on Moneys expended on Purchase of Plant supplied to Local Bodies .. .. 1,524 6 4
14,098 19 11 Amounts received from Local Bodies in respect of Advances,— Repayment of Advances .. .. .. .. .. .. .. 12,179 8 9
2,243 15 0 Interest .. .. .. .. .. .. .. 1,757 14 0
16,342 14 11 13,937 2 9
549 5 2 Miscellaneous receipts .. .. .. .. .. .. .. .. 362 19 7
905,229 3 2 Tax on Motor-spirits,— 92 per Cent. of Net Tax transferred from Consolidated Fund (on account) .. 1,046,025 10 1
10 3 11 Mileage Tax and Penalties,— Electrically propelled Motor-vehicles— 92 per Cent. of net Tax transferred from Consolidated Fund .. 12 17 4
573 0 9 Other Motor-vehicles— 92 per Cent. of Residue transferred from Consolidated Fund 1,432 16 11
583 4 8 1,445 14 3
745 4 2 Recoveries on account of Expenditure of previous Years .. .. .. .. .. .. 18 2 9
£2,368,009 18 10 Totals .. .. .. .. .. .. .. £2,854,769 3 1

PUBLIC DEBT

£ s. d. 5,757 4 2 Balance at beginning of Year,— Cash .. .. .. .. .. .. .. .. £ s. d. .. 3,262 17 3
.. Repayment of the Public Debt Act, 1925, Section 11,— Transfers from the Consolidated Fund in respect of the Public Debt within the meaning of the Act— Subsection (a), being one-half of 1 per cent. of the amount of the Public Debt outstanding at 31st March, 1937 .. .. .. .. .. .. .. ..
£5,757 4 2 Totals .. .. .. .. .. .. .. £3,262 17 3

REMITTANCES TO

£ s. d. 4,179,500 0 0 Amounts credited to New Zealand Public Account, London, being Amounts remitted from Public Account, Wellington .. .. .. .. .. .. .. £ s. d. .. 4,256,500 0 0
£4,179,500 0 0 Totals .. .. .. .. .. .. .. £4,256,500 0 0


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✨ LLM interpretation of page content

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

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Main Highways, Loans, Debentures, Treasury Bills, Customs Duty, Fees, Fines, Local Bodies, Motor-spirits Tax, Mileage Tax, Public Debt, Remittances