New Zealand Gazette – 1929 – No. 75

Page 2623

✨ Financial Statements

Nov. 8.]\n\nTHE NEW ZEALAND GAZETTE.\n\n2823\n\nSix Months ended 30th SEPTEMBER, 1929, compared with the Six Months ended 30th SEPTEMBER, 1928—continued.\n\nRIVERS IMPROVEMENT ACCOUNT.\n\n| SIX MONTHS | EXPENDITURE. | SIX MONTHS ENDED 30TH SEPTEMBER, 1929. | \n| --- | --- | --- | \n| ENDED 30TH SEPT., | | Gross. | \n| 1928. | | | \n| Gross. | | | \n| £ s. d. | Expenditure under Section 17 of the Waihou and Ohinemuri Rivers Improvement | £ s. d. | £ s. d. | \n| 25,228 2 3 | Act, 1910 | ... | 13,014 1 7 | \n| | | | | \n| 15,000 0 0 | Public Revenues Act, 1926, Section 40,— | | | \n| | Repayment of Temporary Transfers from other Accounts | | | \n| 2,500 0 0 | | | | \n| | Public Revenues Act, 1926, Section 139,— | | | \n| | Interest recouped to the Consolidated Fund | | 1,772 0 0 | \n| 32,349 11 7 | Balance at end of Six Months,— | | | \n| | Cash | ... | 4,341 2 11 | \n| 6,602 11 11 | Imprests outstanding— | 1,619 15 2 | 5,960 18 1 | \n| | In the Dominion | ... | | | \n| 38,952 3 6 | | | | \n| £81,680 5 9 | Totals | ... | | £20,746 19 8 | \n| | | | | \n\n For explanatory statement, see page 2865.\n\nACCOUNT.\n\n| £ s. d. | Annual Appropriation,— | £ s. d. | £ s. d. | \n| --- | --- | --- | --- | \n| 629,780 12 8 | Vote—Development of Water-power | 193,680 2 10 | | \n| | " Working-expenses and Maintenance | 87,737 1 0 | | \n| | Unauthorized Expenditure,— | | | \n| | Services not provided for.. | ... | 1,000 0 0 | 282,417 3 10 | \n| 629,780 12 8 | | | | \n| 180,197 11 4 | Public Revenues Act, 1926, Section 139,— | | | \n| | Interest recouped to the Consolidated Fund | | 234,329 7 1 | \n| 50 11 1 | Finance Act, 1926, Section 23 (4),— | | 57 15 8 | \n| | Recoupment of Stamp Duty on Transfers of New Zealand Consolidated Stock, | | | \n| | 1935-45— | | | \n| | Electric-power Works Loan Act, 1919 | | 1,810 9 6 | \n| 767 6 5 | New Zealand Loans Act, 1908, Section 26,— | | | \n| | Recoupment of Management Charges of Consolidated Stock | ... | | \n| 9,732 0 0 | Amortization of Debt,— | 45,000 0 0 | 45,000 0 0 | \n| 25,580 7 10 | Transfer to Electric Supply Sinking Fund Account in terms of Section 12 of the | | | \n| | State Supply of Electrical Energy Act, 1917— | | | \n| | Horahora Scheme | ... | | | \n| | Lake Coleridge Scheme | ... | | | \n| 35,312 7 10 | | | | \n| 78,090 14 7 | Charges and Expenses of raising Loans,— | 0 17 6 | 77,909 10 0 | \n| | New Zealand Loans Act, 1908— | | | \n| | Aid to Water-power Works Act, 1910 (redemptions) | ... | | \n| | Finance Act, 1920, Section 15 (Electric-power Works) | ... | 77,908 12 6 | \n| 300,000 0 0 | Public Revenues Act, 1926, Section 40,— | | | \n| | Temporary transfers from other Accounts repaid | ... | | \n| 14,854 1 5 | Balance at end of Six Months,— | 393,343 16 6 | 678,295 6 10 | \n| | Cash | ... | | | \n| | Imprests outstanding— | | | \n| | In the Dominion | ... | 74,800 0 7 | \n| 57,547 13 3 | In London | ... | 10,151 9 9 | \n| 48,165 4 8 | Investment Account— | | | \n| 300,000 0 0 | Securities held | ... | 200,000 0 0 | \n| 420,566 19 4 | | | | \n| £1,644,766 3 3 | Totals | ... | | £1,319,819 12 11 | \n\n For explanatory statement, see page 2865.

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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of the Rivers Improvement Account (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Rivers Improvement, Revenue, Expenditure, Budget

💰 Statement of Receipts and Expenditure of the Electric-power Account

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Electric-power, Revenue, Expenditure, Budget

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