Financial Statements




3432
THE NEW ZEALAND GAZETTE.
[No. 76

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

SIX MONTHS ENDED 30TH SEPT., 1929. RECEIPTS. SIX MONTHS ENDED 30TH SEPTEMBER, 1930.
£ s. d. £ s. d.
564 0 0 Balance at beginning of Year,— 38 13 4
Cash .. .. .. .. .. .. ..
115,290 0 0 Investment Account— 172,690 0 0
Securities held .. .. .. .. .. ..
115,854 0 0
49,000 0 0 State Supply of Electrical Energy Act, 1917, Section 12,—
Transfer from Electric Supply Account—
Lake Coleridge Scheme .. .. .. .. .. .. ..
2,818 11 11 Interest on Investments .. .. .. .. .. .. ..
£163,672 11 11 Totals .. .. .. .. .. .. ..

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
ADVANCES TO OTHER

£ s. d. £ s. d. £ s. d.
.. Balance at beginning of Year,— 21,004 18 3
Cash .. .. .. .. .. .. ..
15,273 14 9 Imprests outstanding— 40 2 8 21,045 0 11
In the Dominion .. .. .. .. .. ..
20,000 0 0 Finance Act, 1921–22, Section 13,— .. 10,000 0 0
Transfer from the Consolidated Fund .. .. .. .. .. ..
Public Revenues Act, 1926, Section 137,—
Recoveries from other Governments—
34 11 5 British Guiana .. .. .. .. .. .. 34 11 5
493 3 10 Canadian Government .. .. .. .. .. .. 136 9 9
910 2 5 Ceylon .. .. .. .. .. .. 1,229 4 3
1,137 16 2 Cook Islands .. .. .. .. .. .. 2,239 16 5
19,797 0 3 Commonwealth Government .. .. .. .. .. .. 14,155 8 3
Falkland Islands .. .. .. .. .. .. 82 15 11
1,954 14 0 Federated Malay States .. .. .. .. .. .. 1,549 8 10
108 6 8 Fiji .. .. .. .. .. .. 108 6 8
227 16 0 Gold Coast .. .. .. .. .. .. 227 16 0
131 15 10 Hong Kong .. .. .. .. .. .. 43 3 9
28,349 12 11 Imperial Government .. .. .. .. .. .. 36,066 8 5
78,707 5 10 Imperial Pensions .. .. .. .. .. .. 80,619 1 8
22 4 2 Johore .. .. .. .. .. .. 26 13 0
Kenya .. .. .. .. .. .. 511 13 4
373 6 0 Nigeria .. .. .. .. .. .. 373 6 0
62 8 1 Niue Island .. .. .. .. .. .. 1,777 3 0
53 7 6 Palestine .. .. .. .. .. .. 53 7 6
Sarawak .. .. .. .. .. .. 180 0 0
10 3 0 Straits Settlements .. .. .. .. .. .. 35 9 7
11 7 6 Trinidad .. .. .. .. .. .. 11 7 6
26 18 9 Uganda .. .. .. .. .. .. ..
332 3 1 Union Government of South Africa .. .. .. .. .. .. 312 19 0 139,774 10 3
132,744 3 5
£168,017 18 2 Totals .. .. .. .. .. .. .. £170,819 11 2

BANK OF NEW

£ s. d. £ s. d. £ s. d.
1,859,375 0 0 Balance at beginning of Year,— 1,859,375 0 0
Investment Account—
Securities held .. .. .. .. .. ..
146,614 11 8 Finance Act, 1926, Section 8 (3),— 146,614 11 8
Dividends received in terms of Bank of New Zealand Act, 1920, Section 13 ..
£2,005,989 11 8 Totals .. .. .. .. .. .. .. £2,005,989 11 8


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✨ LLM interpretation of page content

💰 Electric Supply Financial Statement (continued from previous page)

💰 Finance & Revenue
Electric Supply, Financial Statement, Receipts, Expenditure, 1929, 1930

💰 Advances to Other Governments Financial Statement

💰 Finance & Revenue
Advances, Financial Statement, Receipts, Expenditure, 1929, 1930, British Guiana, Canadian Government, Ceylon, Cook Islands, Commonwealth Government, Falkland Islands, Federated Malay States, Fiji, Gold Coast, Hong Kong, Imperial Government, Imperial Pensions, Johore, Kenya, Nigeria, Niue Island, Palestine, Sarawak, Straits Settlements, Trinidad, Uganda, Union Government of South Africa

💰 Bank of New Zealand Financial Statement

💰 Finance & Revenue
Bank of New Zealand, Financial Statement, Receipts, Expenditure, 1929, 1930