New Zealand Gazette – 1919 – No. 10

Page 251

✨ Government Financial Statements

Jan. 30.] THE NEW ZEALAND GAZETTE. 251

WORKS FUND for the Quarters ended 31st DECEMBER, 1918 and 1917, respectively—continued.

POWER WORKS ACCOUNT.

QUARTER ENDED 31ST DEC., 1917.	EXPENDITURE.	QUARTER ENDED 31ST DECEMBER, 1918.
£ s. d.		£ s. d.
Cr. 2,746 2 0	Annual Appropriation,— Vote—Development of Water-power .. .. .. .. ..	..
11,226 4 9	State Supply of Electrical Energy Act, 1917, Section 8,— Transfer of balance to Electric Supply Account .. .. .. .. ..	..
£8,480 2 9	Totals .. .. .. .. ..	..

SUPPLY ACCOUNT.

£ s. d.		£ s. d.	£ s. d.
6,451 8 4	Annual Appropriation,— Vote 116—Development of Water-power .. .. .. .. ..	..	8,950 13 9
..	Interest recouping the Consolidated Fund in respect of Debentures issued ..	..	25,023 8 11
..	Interest under Subsection (2) of Section 9 of the State Supply of Electrical Energy Act, 1917 .. .. .. .. ..	..	14,319 14 2
7,168 9 11	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	8,881 5 11
4,360 4 7	Imprests outstanding— In the hands of Officers of the Government .. .. .. .. ..	1,648 14 11	10,530 0 10
11,528 14 6
£17,980 2 10	Totals .. .. .. .. ..	..	£58,823 17 8

EXTENSION ACCOUNT.

£ s. d.		£ s. d.	£ s. d.
35,419 19 0	Appropriation Act, 1917, Section 34,— Vote—Telegraph Extension .. .. .. .. ..	..	..

£35,419 19 0	Totals .. .. .. .. ..	..	..

ESTATE ACCOUNT for the Quarters ended 31st DECEMBER, 1918 and 1917, respectively.

£ s. d.		£ s. d.	£ s. d.
31,018 17 1	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	13,580 14 8
85,000 0 0	Investment Account .. .. .. .. ..	115,500 0 0	129,080 14 8
116,018 17 1
£116,018 17 1	Totals .. .. .. .. ..	..	£129,080 14 8

VUW Te Waharoa — NZ Gazette 1919, No 10

NZLII — NZ Gazette 1919, No 10

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 Works Fund Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Works Fund, Power Works, Supply Account, Extension Account, Estate Account, Government Expenditure

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