New Zealand Gazette – 1926 – No. 74

Page 3068

✨ Financial Statements

3068
THE NEW ZEALAND GAZETTE.
[No. 74
STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC WORKS
THE WAIHOU AND OHINEMURI

QUARTER ENDED 30TH SEPT., 1925.	RECEIPTS.	QUARTER ENDED 30TH SEPTEMBER, 1926.
£ s. d.		£ s. d. £ s. d.
6,952 16 1	Balance at beginning of Quarter,—

Cash in the Public Account
Imprests outstanding—
In the Dominion | 30,931 8 7
1,747 19 4 | 32,679 7 11 |
| 6,952 16 1 | | | |
| 653 8 7 | Credits in reduction of Expenditure under Section 17 of the Waihou and Ohinemuri Rivers Improvement Act, 1910 | | 339 14 2 |
| | Waihou and Ohinemuri Rivers Improvement Act, 1910, Section 17 (4) (c),—
Rents, Royalties, &c. | | 201 7 6 |
| 82 11 4
263 2 8 | Contributions under the Waihou and Ohinemuri Rivers Improvement Act, 1910, Sections 17 and 18, and Amendment Act, 1912, and Appropriation Act, 1916, Section 27,—
Consolidated Fund
Gold Duty | | |
| 345 14 0 | | | |
| 10,000 0 0 | New Zealand Loans Act, 1908,—
Waihou and Ohinemuri Rivers Improvement Act, 1910, and Finance Act, 1924, Section 6—
Debentures issued | | |
| £17,951 18 8 | Totals | | £33,220 9 7 |

ELECTRIC SUPPLY

£ s. d.		£ s. d. £ s. d.
7,236 10 4	Balance at beginning of Quarter,—

Cash in the Public Account..
Imprests outstanding—
In the Dominion
In London
Investment Account | 65,104 2 10
51,705 7 4
76,814 17 3
551,916 13 4 | 745,541 0 9 |
| 391,653 7 2 | | | |
| 6,018 11 4 | Credits-in-Aid,—
Vote—Development of Water-power | | 3,647 7 0 |
| | Credits in reduction,—
Unauthorized—Services not provided for | | 45 11 10 |
| 0 10 0 | Recoveries on account of Expenditure of Previous Years | | 356 19 6 |
| 54,989 1 2
704 14 0 | State Supply of Electrical Energy Act, 1917, Section 8,—
Sales of Electric Energy
Miscellaneous Receipts | 84,701 16 9
1,740 17 6 | 86,442 14 3 |
| 55,693 15 2 | | | |
| 1,805 2 2 | Interest on Securities held by Investment Account | | 492 13 5 |
| | | | |
| 164,253 0 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 4½-per-cent. Stock Loan)
New Zealand Consolidated Stock, 1946—
Electric-power Works Loan Act, 1919—
Amount received in respect of £1,100,000 authorized (part of £6,000,000 5-per-cent. Stock Loan)
Interest on Overdue Instalments
New Zealand Inscribed Stock Act, 1917—
Finance Act, 1920, Section 15 (Electric-power Works)—
Inscribed Stock issued | 401,500 0 0
7 0 9
98,000 0 0 | 499,507 0 9 |
| £619,424 6 0 | Totals | | £1,336,033 7 6 |

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 3107.

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VUW Te Waharoa — NZ Gazette 1926, No 74

NZLII — NZ Gazette 1926, No 74

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

Domain💰 Finance & Revenue
KeywordsPublic Works, Financial Statement, Receipts, Expenditure, Budget, Quarterly Report

💰 Statement of Receipts and Expenditure for Waihou and Ohinemuri Rivers Improvement

Domain💰 Finance & Revenue
KeywordsWaihou and Ohinemuri Rivers, Financial Statement, Receipts, Expenditure, Quarterly Report

💰 Statement of Receipts and Expenditure for Electric Supply

Domain💰 Finance & Revenue
KeywordsElectric Supply, Financial Statement, Receipts, Expenditure, Quarterly Report

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