New Zealand Gazette – 1925 – No. 55

Page 2204

✨ Financial Statements



2204

THE NEW ZEALAND GAZETTE.

No. 55

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

QUARTER ENDED 30TH JUNE,

RECEIPTS.

QUARTER ENDED 30TH JUNE,

£ s. d.

Balance at beginning of Quarter,-

Cash in the Public Account

.. ..

30,479 13 10

Imprests outstanding-

In the hands of Officers of the Government

.. ..

3,598 15 1

In London

.. ..

42,369 6 11

Investment Account

.. ..

152,800 0 0

229,247 15 10

Credits-in-Aid,-

Vote-Development of Water-power

.. ..

3,465 10 7

State Supply of Electrical Energy Act, 1917, Section 8,-

Sales of Electric Energy

.. ..

28,509 5 1

Miscellaneous Receipts

.. ..

667 6 5

29,176 11 6

Interest on Securities held by Investment Account

.. ..

4,001 8 2

New Zealand Loans Act, 1908,-

New Zealand Consolidated Stock, 1945-

Electric-power Works Loan Act, 1919-

Amount received in respect of £500,000 authorized (part of £7,000,000 43-per-cent. Stock Loan)

.. ..

296,892 17 3

Totals

.. ..

£562,784 3 4

ELECTRIC SUPPLY

£ s. d.

Balance at beginning of Quarter,-

Cash in the Public Account

.. ..

108 10 2

Investment Account

.. ..

12,000 0 0

12,108 10 2

.. ..

229 2 5

Interest on Securities held by Investment Account

.. ..

£12,337 12 7

Totals

.. ..

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ADVANCES TO OTHER

£ s. d.

Balance at beginning of Quarter,-

Imprests outstanding-

In the hands of Officers of the Government..

.. ..

437 7 8

In London

.. ..

437 7 8

65,215 18 2

Finance Act, 1921-22, Section 13,-

Transfer from the Consolidated Fund, Ordinary Revenue Account

.. ..

30,000 0 0

Recoveries from other Governments-

Bechuanaland

.. ..

186 4 0

British Guiana

.. ..

1 12 2

Canadian Government

.. ..

106 9 5

Ceylon

.. ..

46 19 6

Cook Islands

.. ..

7,876 17 4

Commonwealth Government

.. ..

62 6 8

East Africa Protectorate

.. ..

354 13 9

Federated Malay States

.. ..

237 17 6

Fiji

.. ..

23 9 6

Hong Kong

.. ..

6,289 17 3

Imperial Government

.. ..

42,163 16 8

Imperial Pensions

.. ..

151 13 3

Mauritius

.. ..

2 10 0

Niue Island

.. ..

41 13 4

Nyassaland

.. ..

Palestine

.. ..

95 7 8

Straits Settlements

.. ..

458 8 10

Union of South Africa

.. ..

58,099 16 10

£123,315 15 0

Totals

.. ..

£70,725 14 4

NOTE.-In these accounts the credits-in-aid (section 22, Appropriation Act, 1923) and other credits in reduction of expenditure are shown as receipts, and are not deducted from the expenditure as prior to 1924-25. For the purposes of comparison a summary showing the net expenditure will be found on page 2235.



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1925, No 55


NZLII — PDF NZ Gazette 1925, No 55




✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of the Public Works Electric Supply (continued from previous page)

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Public Works, Electric Supply, Quarterly Report

💰 Statement of the Receipts and Expenditure of Separate Advances to Other Governments

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Separate Advances, Other Governments, Quarterly Report