New Zealand Gazette – 1937 – No. 50

Page 1757

✨ Financial Statements

Aug. 4.] THE NEW ZEALAND GAZETTE. 1757

Three Months ended 30th June, 1937, compared with the Three Months ended 30th June, 1936–continued.

ACCOUNT.

THREE MONTHS	EXPENDITURE.	THREE MONTHS ENDED 30TH JUNE,
ENDED 30TH JUNE,		1937.
1936.		Gross.
Net.		£ s. d.

£ s. d. Annual Appropriation,—
98,738 11 5 Vote—Development of Water-power . . . .

| 137,577 2 8 | 3,147 19 10 | 134,429 2 |
| | | |

£ s. d. Finance Act, 1932 (No. 2), Section 5 (2),—
136,855 15 7 Transfer to the Consolidated Fund in respect of Interest payable on Capital Liability . . . . .

| | | 82,706 19 |
| | | |

New Zealand Loans Act, 1932, Section 62 (4)— Recoupment of Stamp Duty on Transfers of Stock— New Zealand Consolidated Stock, 1956-71

| | | 7 3 |
| | | |

Balances at end of Three Months,— Cash* . . . . . . .
£ s. d. Imprests outstanding . . . . . . .
82,466 5 2 215,464 10 7
20,402 14 10 30,034 14 2

| | 245,499 4 |
| | |

£ s. d. Investment Account— Securities held
102,869 0 0

| | |
| | |

£ s. d. Totals . . . . . . . .
100,000 0 0

| | £462,642 10 |
| | |

£438,463 7 0

SINKING FUND ACCOUNT.

£ s. d. Balance at end of Three Months,— Cash* . . . . . . .
17,564 0 5

| £ s. d. | £ s. d. | £ s. d. |
| 13,429 15 | | |
| | | |

£ s. d. Totals . . . . . . .
£17,564 0 5

| | | £13,429 15 |
| | | |

Three Months ended 30th June, 1937, compared with the Three Months ended 30th June, 1936.

ZEALAND SHARES ACCOUNT.

£ s. d.	Finance Act, 1926, Section 8 (3),— Transfer to Ordinary Revenue Account of Dividends received in terms of the Bank of New Zealand Act, 1926, Section 13
75,781 5 0

| £ s. d. | £ s. d. | £ s. d. |
| | | 75,781 5 |
| | | |

Balance at end of Three Months,— Investment Account— Securities held
£ s. d.
1,859,375 0 0

| | | 1,859,375 0 |
| | | |

£ s. d. Totals . . . . . . .
£1,935,156 5 0

| | | £1,935,156 5 |

This includes Public Account Cash Balance Investments which it is not possible to allocate to the individual accounts.

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VUW Te Waharoa — NZ Gazette 1937, No 50

NZLII — NZ Gazette 1937, No 50

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✨ LLM interpretation of page content

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

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Receipts, Expenditure, Public Works Fund, Investment, Loans, Capital Receipts

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