New Zealand Gazette – 1939 – No. 8

Page 217

✨ Financial Summary



Feb. 13.] THE NEW ZEALAND GAZETTE. 217

Nine Months ended 31st DECEMBER, 1938, compared with the Nine Months ended 31st DECEMBER, 1937—continued.

ACCOUNT.

NINE MONTHS ENDED 31ST DEC., 1937. Nat. EXPENDITURE. NINE MONTHS ENDED 31ST DECEMBER, 1938.
Gross. Credits. Net.
£ s. d. 2,548,260 14 7 Annual Appropriation,— Vote—Main Highways .. .. .. .. £ s. d. 3,597,348 5 8 £ s. d. 127,269 2 3 £ s. d. 3,470,079 3 5
11,350 0 0 Advances to Local Authorities .. .. .. .. .. .. 7,328 0 0
9,227 15 5 Payment to Wellington City Council .. .. .. .. .. .. 9,227 15 5
30,650 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
156,982 5 10 Subsidies to Local Bodies under Appropriation Act, 1916, Section 9 .. .. .. .. .. .. .. 161,067 8 7
27,751 13 7 Subsidies to Local Bodies under Municipal Corporations Act, 1933, Section 71 .. .. .. .. .. .. .. 29,965 19 3
184,733 19 5 191,033 7 10
44,431 5 1 Balances at end of Nine Months,— Cash* .. .. .. .. .. .. 35,289 8 7
322,385 17 9 Imprests outstanding .. .. .. .. .. .. 0 7 9
366,817 2 10 35,289 16 4
£3,151,039 12 3 Totals .. .. .. .. .. .. .. £3,743,608 3 0
  • This includes Public Account Cash Balance Investments which it is not possible to allocate to the individual accounts.

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💰 Abstract of Revenue and Expenditure for Separate Accounts (continued from previous page)

💰 Finance & Revenue
Revenue, Expenditure, Separate Accounts, Financial Summary, Nine Months Comparison