Financial Statement




JUNE 17.] THE NEW ZEALAND GAZETTE. 1845

Year ended 31st MARCH, 1941, compared with the Year ended 31st MARCH, 1940—continued.

ACCOUNT.

YEAR ENDED 31ST MARCH, 1940. Net. EXPENDITURE. YEAR ENDED 31ST MARCH, 1941.
Gross. Credits. Net.
£ s. d. £ s. d. £ s. d. £ s. d.
5,329,363 0 6 Annual Appropriation,— Vote—Main Highways .. 3,866,245 10 4 344,962 19 9 3,521,282 10 7
20,552 0 0 Advances to Local Authorities 14,583 3 2 2,183 6 6 12,399 16 8
23,503 5 7 Payments to Wellington City Council 25,786 0 5 .. 25,786 0 5
1,509 18 5 Payments to Taranaki, Hawera, and Eltham County Councils .. 1,521 12 3 .. 1,521 12 3
61,300 0 0 Interest paid to Consolidated Fund on £1,226,000 appropriated out of Public Works Fund and paid into Main Highways Account 61,300 0 0 .. 61,300 0 0
176,951 6 3 Subsidies to Local Bodies under Appropriation Act, 1916, Section 9 177,980 1 10 .. 177,980 1 10
29,635 3 0 Subsidies to Local Bodies under Municipal Corporations Act, 1933, Section 71 35,655 13 0 .. 35,655 13 0
206,586 9 3 213,635 14 10 .. 213,635 14 10
80,173 4 1 Balance at end of Year,— Cash* .. .. 15,931 0 10
£5,722,987 17 10 Totals .. .. .. £3,851,856 15 7
  • This includes Public Account Cash Balance Investments which it is not possible to allocate to the individual accounts.

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

💰 Finance & Revenue
Receipts, Expenditure, Main Highways, Financial Year 1940-1941