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£ s. d. Amounts withdrawn from Public Account, Wellington, for remittance to New Zealand Public Account, London £ s. d. £ s. d. £ s. d.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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✨ 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