New Zealand Gazette – 1939 – No. 63

Page 2189

✨ Financial Statement



AUG. 21.] THE NEW ZEALAND GAZETTE. 2189

Three Months ended 30th JUNE, 1939, compared with the Three Months ended 30th JUNE, 1938.

ACCOUNT.

THREE MONTHS ENDED 30TH JUNE, 1938. Net. EXPENDITURE. THREE MONTHS ENDED 30TH JUNE, 1939. Gross. THREE MONTHS ENDED 30TH JUNE, 1939. Credits. THREE MONTHS ENDED 30TH JUNE, 1939. Net.
£ s. d. Permanent Appropriations,— £ s. d. £ s. d. £ s. d.
Under Special Acts of the Legislature—
6,062 16 4 Civil List .. .. .. .. .. .. 7,747 1 9 .. 7,747 1 9
Debt Services—
1,667,035 3 7 Interest .. .. .. .. .. .. 1,990,796 13 9 281,503 5 3 1,709,293 8 6
Amortization of Debt—
.. Securities redeemed .. .. .. .. 1,000 0 0 .. 1,000 0 0
4 5 10 Administration and Management .. .. 2,500 11 2 8 2 9 2,492 8 5
Cr. 2,831 4 4 Payments on Guaranteed Loans .. .. 562 10 0 941 7 0 Cr. 378 17 0
--- --- --- --- ---
1,664,208 5 1 Total, Debt Services .. .. .. .. 1,994,859 14 11 282,452 15 0 1,712,406 19 11
Other Services—
201,876 8 2 Exchange .. .. .. .. .. .. 545,345 1 0 128,544 6 8 416,800 14 4
Highways—
Tire Tax, Fees, and Fines transferred to Main Highways
321,829 15 7 Account .. .. .. .. .. .. 313,397 18 2 .. 313,397 18 2
Tax on Motor-spirits transferred to Main Highways
432,000 0 0 Account .. .. .. .. .. .. 444,000 0 0 .. 444,000 0 0
43,738 15 7 Tax on Motor-spirits paid to Boroughs .. .. 48,476 6 6 .. 48,476 6 6
6,410 15 6 Expenses of collecting and making Refunds .. .. 6,929 5 0 .. 6,929 5 0
Motor-vehicles: Mileage-tax and Penalties paid to
143 19 4 Boroughs .. .. .. .. .. .. 43 15 9 .. 43 15 9
--- --- --- --- ---
804,123 6 0 812,847 5 5 .. 812,847 5 5
Grants and Subsidies—
Payment to Racing Clubs of Proportion of Totalizator
9,923 10 6 Duty .. .. .. .. .. .. 9,500 9 0 .. 9,500 9 0
514 9 5 Miscellaneous Grants and Subsidies .. .. 435 18 2 .. 435 18 2
--- --- --- --- ---
10,437 19 11 9,936 7 2 .. 9,936 7 2
Salaries and Honoraria—
11,496 5 0 Legislative .. .. .. .. .. 11,267 15 10 .. 11,267 15 10
5,325 18 10 Justice .. .. .. .. .. .. 4,573 12 4 .. 4,573 12 4
1,950 0 0 Other Salaries .. .. .. .. .. 1,700 0 0 .. 1,700 0 0
--- --- --- --- ---
18,772 3 10 17,541 8 2 .. 17,541 8 2
.. Transfer to Social Security Fund .. .. .. 750,000 0 0 .. 750,000 0 0
Cr. 5,984 12 3 Advances .. .. .. .. .. .. 10,485 5 6 2,706 18 6 7,778 7 0
13,338 8 8 Other Special Acts .. .. .. .. .. 10,724 6 0 1 17 9 10,722 8 3
--- --- --- --- ---
1,042,563 14 4 Total, Other Services .. .. .. 2,156,879 13 3 131,253 2 11 2,025,626 10 4
--- --- --- --- ---
2,712,834 15 9 Total, Permanent Appropriations .. .. 4,159,486 9 11 413,705 17 11 3,745,780 12 0
--- --- --- --- ---
2,712,834 15 9 Carried forward .. .. .. .. .. 4,159,486 9 11 413,705 17 11 3,745,780 12 0


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💰 Statement of Receipts and Expenditure of the Consolidated Fund for the Ordinary Revenue (continued from previous page)

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Consolidated Fund, Taxation, Interest, Other Receipts