New Zealand Gazette – 1927 – No. 6

Page 296

✨ Financial Statements

296

THE NEW ZEALAND GAZETTE.

[No. 6

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE
ELECTRIC SUPPLY

QUARTER	RECEIPTS.	QUARTER ENDED 31ST DECEMBER,
ENDED 31ST DEC.,		1926.
1925.	£ s. d. Balance at beginning of Quarter,--- 38 7 9 Cash in the Public Account 12,300 0 0 Investment Account	£ s. d. 6 3 11 35,740 0 0	£ s. d. 35,746 3 11
12,338 7 9 State Supply of Electrical Energy Act, 1917, Section 12,--- Transfer from Electric Supply Account--- Horahora Scheme Lake Coleridge Scheme Interest on Securities held by Investment Account Totals	1,342 0 0 906 15 11	2,248 15 11 650 9 7	£38,645 9 5
£12,640 16 8

ADVANCES TO OTHER

| £ s. d. Balance at beginning of Quarter,--- 19,904 19 11 Cash in the Public Account Imprests outstanding--- In the Dominion Finance Act, 1921-22, Section 13,--- Recoveries from other Governments--- 17 5 9 British Guiana 11 1 1 Canadian Government 104 3 7 Ceylon 264 5 5 Cook Islands .. 4,168 15 5 Commonwealth Government 95 0 0 East Africa Protectorate 702 7 2 Federated Malay States 65 5 9 Fiji .. 23 9 6 Hong Kong 6,266 18 3 Imperial Government 46,811 5 10 Imperial Pensions Kenya 151 13 4 Mauritius 261 12 5 Nigeria 57 18 0 Niue Island 32 0 6 Palestine Sarawak 7 19 3 Southern Rhodesia 194 17 6 Straits Settlements 28 7 0 Trinidad 5 5 0 Union Government of South Africa Totals | £ s. d. 20,573 0 1 29,107 4 5 31 13 0 519 0 7 4,243 6 7 253 12 1 42 16 6 79 10 5 9,784 17 7 26,325 7 4 51 5 0 110 3 0 21 7 0 6 14 3 17 1 6 7 10 0 | £ s. d. 49,680 4 6 41,494 4 10 | £91,174 9 4 |
| £99,728 7 8 | | | |

BANK OF NEW

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

BANK OF NEW

| £ s. d. Balance at beginning of Quarter,--- Investment Account Finance Act, 1926, Section 8,--- Dividends in terms of Bank of New Zealand Act, 1920, Section 13 Appropriation Act, 1926, Section 17,--- Transfer from Consolidated Fund of Amount required to pay First Instalment of 5s. per Share on 234375 "C" Long-term Mortgage Shares Totals | £ s. d. 1,625,000 0 0 | £ s. d. 91,666 13 4 58,593 15 0 | £1,775,260 8 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 337.

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The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

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💰 Abstract of Revenue and Expenditure for the Quarter Ended 31st December, 1926 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsRevenue, Expenditure, Financial Report, Quarterly Summary, Electric Supply, Advances, Bank of New Zealand

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