New Zealand Gazette – 1930 – No. 38

Page 1741

✨ Financial Statement



May 22.]
THE NEW ZEALAND GAZETTE.
1741
Year ended 31st March, 1930, compared with the Year ended 31st March, 1929—continued.
SUPPLY ACCOUNT.

1928–1929. EXPENDITURE. 1929–1930.
Gross. Gross.
£ s. d. £ s. d. | £ s. d.
1,008,542 15 8 Annual Appropriation,— |
Vote—Development of Water-power ... ... ... 600,334 11 0 |
220,964 8 5 Vote—Working-expenses and Maintenance... 192,697 0 3 |
.. Unauthorized Expenditure,— |
Services not provided for .. ... ... ... ... 1,166 0 0 |
1,229,507 4 1 | 794,197 11 3
Public Revenues Act, 1926, Section 139,— |
391,478 16 11 Interest recouped to the Consolidated Fund ... | 469,519 10 1
New Zealand Loans Act, 1908, Section 26,— |
767 6 5 Recoupment of Management Charges of Consolidated Stock ... | 2,898 1 6
Finance Act, 1926, Section 23 (4),— |
95 3 9 Recoupment of Stamp Duty on Transfers of New Zealand Consolidated Stock, |
1935–45— |
Electric-power Works Loan Act, 1919 ... | 231 5 7
Amortization of Debt,— |
9,732 0 0 Transfer to Electric Supply Sinking Fund Account in terms of Section 12 of the |
25,580 7 10 State Supply of Electrical Energy Act, 1917,— |
35,312 7 10 Horahora Scheme ... ... ... ... ... | 50,373 15 10
Lake Coleridge Scheme ... ... ... ... ... |
82,796 4 5 | 50,373 15 10
Charges and Expenses of raising Loans,— |
New Zealand Loans Act, 1908— |
Aid to Water-power Works Act, 1910 (redemptions) | 0 17 6
Finance Act, 1920, Section 15 (Electric-power Works) | 77,908 12 6
| 77,909 10 0
1,808 4 4 Public Revenues Act, 1926, Section 40,— |
300,000 0 0 Interest on Temporary Transfers from other Accounts ... |
301,808 4 4 Temporary Transfers from other Accounts repaid ... |
492,186 12 0 Balance at end of Year,— |
52 12 10 Cash ... ... ... ... ... ... 121,092 4 7 |
4,848 8 9 Imprests outstanding— |
In the Dominion ... ... ... ... ... 783 14 7
200,000 0 0 In London ... ... ... ... ... 43,505 9 3 |
Investment Account— |
Securities held ... ... ... ... ... 176,500 0 0 | 341,881 8 5*
697,087 13 7 Totals ... ... ... ... ... £1,737,011 2 8 |

£2,738,853 1 4

  • For explanatory statement see page 1791.


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

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Public Works Fund, Electric, 1928-1929, 1929-1930