Financial Statements




1820
THE NEW ZEALAND GAZETTE.
[No. 53

STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC WORKS
ELECTRIC SUPPLY

QUARTER ENDED 30TH JUNE, 1923. RECEIPTS. QUARTER ENDED 30TH JUNE, 1924.
£ s. d. £ s. d.
98,702 4 1 Balance at beginning of Quarter,—
Cash in the Public Account .. .. .. .. .. 23,413 2 11
732 18 9 Imprests outstanding—
In the hands of Officers of the Government .. .. .. ..
49,725 3 7 In London .. .. .. .. .. 29,752 10 10
1,803,758 6 10 Investment Account .. .. .. .. .. 1,053,008 6 3
1,952,918 13 3
22,303 6 0 State Supply of Electrical Energy Act, 1917, Section 8,—
Sales of Electric Energy .. .. .. .. .. 27,610 3 1
463 6 2 Miscellaneous Receipts .. .. .. .. .. 524 4 10
22,766 12 2
8,757 11 5 Interest on Securities held by Investment Account .. .. .. ..
.. Credits-in-Aid,—
Vote—Development of Water-power .. .. .. .. .. .. 2,699 10 0
£1,984,442 16 10 Totals .. .. .. .. .. ..

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE
ADVANCES TO OTHER

£ s. d. £ s. d. £ s. d.
19,988 5 3 Balance at beginning of Quarter,—

Imprests outstanding—
In the Dominion .. .. .. .. .. | 25,363 4 4 | |
| .. | In London .. .. .. .. .. | 39,852 13 10 | 65,215 18 2 |
| 19,988 5 3 | | | |
| 2,000 0 0 | Finance Act, 1921–22, Section 13,—
Transfer from the Consolidated Fund, Ordinary Revenue Account .. .. | .. | .. |
| .. | Recoveries from other Governments—
Bechuanaland .. .. .. .. .. | 186 4 0 | |
| .. | British Guiana .. .. .. .. .. | 1 12 2 | |
| .. | Canadian Government .. .. .. .. .. | 106 9 5 | |
| .. | Ceylon .. .. .. .. .. | 46 19 6 | |
| 151 10 3 | Cook Islands .. .. .. .. .. | .. | |
| 6,596 13 9 | Commonwealth Government .. .. .. .. .. | 7,876 17 4 | |
| .. | East Africa Protectorate .. .. .. .. .. | 62 6 8 | |
| .. | Federated Malay States .. .. .. .. .. | 354 13 9 | |
| .. | Fiji .. .. .. .. .. | 237 17 6 | |
| .. | Hong Kong .. .. .. .. .. | 23 9 6 | |
| 294 12 5 | Imperial Government .. .. .. .. .. | 6,289 17 3 | |
| 41,992 7 1 | Imperial Pensions .. .. .. .. .. | 42,163 16 8 | |
| .. | Mauritius .. .. .. .. .. | 151 13 3 | |
| 184 10 9 | Niue Island .. .. .. .. .. | 2 10 0 | |
| .. | Nyassaland .. .. .. .. .. | 41 13 4 | |
| .. | Straits Settlements .. .. .. .. .. | 95 7 8 | |
| .. | Union of South Africa .. .. .. .. .. | 458 8 10 | 58,099 16 10 |
| 49,219 14 3 | | | |
| £71,207 19 6 | Totals .. .. .. .. .. | .. | £123,315 15 0 |

BANK OF NEW

£ s. d. £ s. d. £ s. d.
875,000 0 0 Balance at beginning of Quarter,—
Investment Account .. .. .. .. .. .. 875,000 0 0
£875,000 0 0 Totals .. .. .. .. .. .. £875,000 0 0


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1924, No 53


NZLII PDF NZ Gazette 1924, No 53





✨ LLM interpretation of page content

💰 Public Works and Land Settlement Financial Statement (continued from previous page)

💰 Finance & Revenue
Public Works, Land Settlement, Financial Statements, Expenditure

💰 State Supply of Electrical Energy Financial Statement

💰 Finance & Revenue
Electrical Energy, Financial Statements, Receipts, Expenditure

💰 Separate Advances to Other Governments Financial Statement

💰 Finance & Revenue
Financial Statements, Advances, Other Governments, Receipts, Expenditure

💰 Bank of New Zealand Financial Statement

💰 Finance & Revenue
Bank of New Zealand, Financial Statements, Investment Account