✨ Financial Statement
Nov. 20.] THE NEW ZEALAND GAZETTE. 3115
Six Months ended 30th SEPTEMBER, 1939, compared with the Six Months ended 30th SEPTEMBER, 1938—continued.
ACCOUNT.
| SIX MONTHS ENDED 30TH SEPT., 1938. Nat. | EXPENDITURE. | SIX MONTHS ENDED 30TH SEPTEMBER, 1939. | ||
|---|---|---|---|---|
| £ s. d. | Gross. | Credits. | Net. | |
| 2,053,654 1 10 | Annual Appropriation,— Vote—Main Highways .. | £ s. d. | £ s. d. | £ s. d. |
| 2,357,954 12 9 | 68,609 6 5 | 2,289,345 6 4 | ||
| 7,723 9 10 | Payments to Wellington City Council | 3,004 0 7 | 3,004 0 7 | |
| 6,328 0 0 | Advances to Local Authorities | 16,052 0 0 | 16,052 0 0 | |
| 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 | 30,650 0 0 | ||
| 136,119 18 0 | Subsidies to Local Bodies under Appropriation Act, 1916, Section 9 | 136,769 5 6 | 136,769 5 6 | |
| 26,115 9 10 | Subsidies to Local Bodies under Municipal Corporations Act, 1933, Section 71 | 25,764 9 10 | 25,764 9 10 | |
| 162,235 7 10 | 162,533 15 4 | 162,533 15 4 | ||
| Charges and expenses of raising loans,— New issues | 3 12 3 | |||
| Balances at end of Six Months,— Cash* | 53,180 8 7 | 53,180 8 7 | ||
| 136,126 3 1 | ||||
| 1,942 16 3 | ||||
| 138,068 19 4 | ||||
| Investment Account | 300,000 0 0 | |||
| £2,368,009 18 10 | Totals | £2,854,760 3 1 |
REPAYMENT ACCOUNT.
| £ s. d. | Balance at end of Six Months,— Cash* | £ s. d. | £ s. d. | £ s. d. |
|---|---|---|---|---|
| 3,757 4 2 | 3,262 17 3 | |||
| £3,757 4 2 | Totals | £3,262 17 3 |
LONDON ACCOUNT.
| £ s. d. | Amounts withdrawn from Public Account, Wellington, for remittance to New Zealand Public Account, London | £ s. d. | £ s. d. | £ s. d. |
|---|---|---|---|---|
| 4,179,500 0 0 | 4,256,500 0 0 | |||
| £4,179,500 0 0 | Totals | £4,256,500 0 0 |
*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 1939, No 139
NZLII —
NZ Gazette 1939, No 139
✨ LLM interpretation of page content
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Statement of Receipts and Expenditure of Separate Accounts for Main Highways
(continued from previous page)
💰 Finance & RevenueFinancial Statement, Receipts, Expenditure, Main Highways, Loans, Debentures, Treasury Bills, Customs Duty, Fees, Fines, Local Bodies, Motor-spirits Tax, Mileage Tax, Public Debt, Remittances