✨ Financial Statements
1878
THE NEW ZEALAND GAZETTE. [No. 56
STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC WORKS
ELECTRIC SUPPLY
| QUARTER | RECEIPTS. | QUARTER ENDED 30TH JUNE, |
|---|---|---|
| ENDED 30TH JUNE, | 1922. | |
| 1921. | ||
| £ s. d. | Balance at beginning of Quarter,— | £ s. d. |
| 40,495 8 9 | Cash in the Public Account | 4,788 11 1 |
| Imprests outstanding— | ||
| 1,517 0 0 | In the hands of Officers of the Government | 1,309 17 6 |
| 36,760 3 0 | In London | 60,558 10 6 |
| 1,000,760 0 0 | Investment Account | 2,104,460 0 0 |
| 1,079,532 11 9 | State Supply of Electrical Energy Act, 1917, Section 8,— | |
| Sales of Electric Energy | 17,069 9 9 | |
| 12,137 18 7 | Miscellaneous Receipts | 381 12 0 |
| 313 10 0 | ||
| 12,451 8 7 | Interest on Securities held by Investment Account | |
| 25,928 12 2 | New Zealand Loans Act, 1908,— | |
| Electric-power Works Loan Act, 1919— | ||
| New Zealand Consolidated Stock, 1935/1945— | ||
| Amount received in respect of £500,000 authorized (part of £5,000,000 | ||
| 5-per-cent. Stock Loan) | ||
| Totals | ||
| £1,117,912 12 6 | ||
STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE
NATIVE LAND
| £ s. d. | Balance at beginning of Quarter,— | £ s. d. | £ s. d. |
|---|---|---|---|
| 90,606 8 0 | Cash in the Public Account | 27,315 16 5 | |
| Imprests outstanding— | |||
| 87 0 2 | In the Dominion | 13,130 12 1 | 40,446 8 6 |
| 90,693 8 2 | |||
| 3,246 1 4 | Amount received in respect of Survey Liens | 2,870 2 8 | |
| 3,625 13 6 | |||
| 1,665 9 9 | Rents, &c. | ||
| 31,031 19 7 | Land-sales | ||
| Repayments of Advances by Maori Land Boards under Section 274 of the Native | 18,969 4 9 | ||
| Land Act, 1909,— | |||
| 55 6 3 | Principal | 57 10 0 | |
| 133 8 9 | Interest | 131 5 0 | 188 15 0 |
| 188 15 0 | |||
| New Zealand Loans Act, 1908,— | |||
| Native Land Amendment Act, 1913— | 221,175 0 0 | ||
| New Zealand Consolidated Stock, 1935/1945— | |||
| Amount received in respect of £250,000 authorized (part of £5,000,000 | |||
| 5-per-cent. Stock Loan) | |||
| Totals | £287,275 4 5 | ||
| £126,825 13 10 | |||
CHEVIOT ESTATE
| £ s. d. | Balance at beginning of Quarter,— | £ s. d. | £ s. d. |
|---|---|---|---|
| 3,581 18 7 | Cash in the Public Account | 3,699 12 10 | |
| 157,130 0 0 | Investment Account | 170,140 0 0 | 173,839 12 10 |
| 160,711 18 7 | |||
| 1,661 17 10 | Receipts under the Land Act, 1908,— | ||
| Rents from Lands | |||
| 2,347 0 4 | Interest on Securities held by Investment Account | 2,389 17 7 | |
| £164,720 16 9 | Totals | £179,247 9 8 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 1922, No 56
NZLII —
NZ Gazette 1922, No 56
✨ LLM interpretation of page content
🏗️ Public Works Electric Supply Financial Statement
🏗️ Infrastructure & Public WorksFinancial Statement, Electric Supply, Receipts, Expenditure
🪶 Separate Native Land Financial Statement
🪶 Māori AffairsFinancial Statement, Native Land, Receipts, Expenditure
🗺️ Cheviot Estate Financial Statement
🗺️ Lands, Settlement & SurveyFinancial Statement, Cheviot Estate, Receipts, Expenditure