New Zealand Gazette – 1935 – No. 77

Page 3005

✨ Financial Statement

Nov. 1.] THE NEW ZEALAND GAZETTE. 3005

Six Months ended 30th September, 1935, compared with the Six Months ended 30th September, 1934—continued.

ACCOUNT.

Six Months ended 30th Sept., 1934. Net.	EXPENDITURE.	Six Months ended 30th September, 1935.
£ s. d.		Gross. Credits. Net.
237,118 3 3	Annual Appropriation,—	£ s. d. £ s. d. £ s. d.
..	Vote—Development of Water-power	193,542 8 11 8,085 13 11 185,456 15 0
..	Unauthorized Expenditure—	408 0 0 .. 408 0 0
237,118 3 3	Services not provided for	193,950 8 11 8,085 13 11 185,864 15 0
288,550 15 9	Finance Act, 1932 (No. 2), Section 5 (2),— Transfer to the Consolidated Fund in respect of Interest payable on Capital Liability ..	.. .. 281,267 0 1
1,387 1 3	New Zealand Loans Act, 1932, Section 24 (2),— Recoupment of Management Charges of Consolidated Stock and Bonds ..	.. .. 2,807 13 11
-	New Zealand Loans Act, 1932, Section 62 (4),— Recoupment of Stamp Duty on Transfers—	.. .. ..
97 3 4	New Zealand Consolidated Stock, 1935-45	.. .. 177 6 2
32 11 9	New Zealand Consolidated Stock, 1956-71	.. .. 60 5 6
129 15 1		.. .. 237 11 8
-	New Zealand Loans Act, 1932, Section 61,— Charges and Expenses of raising Loans—	.. .. ..
20 15 0	Issues in Renewal and Conversion	.. .. ..
150 0 0	Charges and Expenses of Redemptions ..	.. .. ..
180 15 0		.. .. ..
-	Amortization of Debt,— Transfer to Electric Supply Sinking Fund Account in terms of Section 12 of the State Supply of Electrical Energy Act, 1917—	.. .. ..
20,000 0 0	Lake Coleridge Scheme	.. .. 16,669 10 1
..	South Island Scheme ..	.. .. ..
-	Balances at end of Six Months,—	.. .. ..
411,341 5 3	Cash ..	.. 285,808 1 10 ..
44,437 0 3	Imprests outstanding ..	.. 24,443 14 8 310,251 16 6
455,778 5 6
£1,003,144 15 10	Totals ..	.. .. £797,068 7 3

SINKING FUND ACCOUNT.

£ s. d.	Balances at end of Six Months,—	£ s. d.
45,826 16 2	Cash ..	18,339 3 11
83,790 0 0	Investment Account—	..
	Securities held ..	..
129,616 16 2
£129,616 16 2	Totals ..	£18,339 3 11

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VUW Te Waharoa — NZ Gazette 1935, No 77

NZLII — NZ Gazette 1935, No 77

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✨ LLM interpretation of page content

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

Domain💰 Finance & Revenue
KeywordsPublic Works Fund, Financial Statement, Revenue, Expenditure, Electric Supply

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