New Zealand Gazette – 1942 – No. 59

Page 1611

✨ Financial Statements



JUNE 18.] THE NEW ZEALAND GAZETTE. 1611

Year ended 31st March, 1942, compared with the Year ended 31st March, 1941—continued.

ACCOUNT.

YEAR ENDED 31ST MARCH, 1941. Net. EXPENDITURE. YEAR ENDED 31ST MARCH, 1942.
£ s. d. Gross. Credits. Net.
3,521,282 10 7 Annual Appropriation,— Vote—Main Highways .. Unauthorized Expenditure— Services not provided for £ s. d. 2,181,153 9 8 20 0 0 £ s. d. 255,639 17 10 .. £ s. d. 1,925,513 11 10 20 0 0
2,181,173 9 8 255,639 17 10 1,925,533 11 10
12,399 16 8 Advances to Local Authorities .. .. 13,313 3 11
25,786 0 5 Payments to Wellington City Council .. .. 24,719 9 10
1,521 12 3 Payments to Taranaki, Hawera, and Eltham County Councils .. .. 1,500 15 10
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
177,980 1 10 Subsidies to Local Bodies under Appropriation Act, 1916, Section 9 .. .. 179,379 15 1
35,655 13 0 Subsidies to Local Bodies under Municipal Corporations Act, 1933, Section 71 .. .. 32,508 14 8
213,635 14 10 .. .. 211,888 9 9
Public Revenues Act, 1926, Section 40,— Interest on Temporary Transfers Temporary Transfers repaid .. .. 760 5 6 150,000 0 0
.. .. 150,760 5 6
New Zealand Loans Act, 1932, Section 61,— Charges and Expenses of raising Loans: New Issues .. .. 7,069 8 2
15,931 0 10 Balance at end of Year,— Cash .. .. 95,743 3 5
£3,851,856 15 7 Totals .. .. .. £2,491,828 8 3

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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Separate Accounts for the Year Ended 31st March, 1942 (continued from previous page)

💰 Finance & Revenue
Financial Statements, Receipts, Expenditure, Loans Redemption, Securities, Interest Charges, War Expenses, Public Works Fund, Main Highways Account, State Advances