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New Zealand Gazette – 1938 – No. 61

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✨ Financial Summary

Aug. 17.] THE NEW ZEALAND GAZETTE. 1839

Three Months ended 30th JUNE, 1938, compared with the Three Months ended 30th JUNE, 1937—continued.

ACCOUNT—continued.

THREE MONTHS ENDED 30th JUNE, 1937.
Net.
£ s. d.
3,947,563 14 11

EXPENDITURE.

Brought forward ..

THREE MONTHS ENDED 30th JUNE, 1938.
Gross. Credits. Net.
£ s. d. £ s. d. £ s. d.
7,145,404 3 10 484,743 4 8 6,660,660 19 2

924,247 0 8 Balances at end of Three Months,—
1,133,162 11 11 Cash* .. .. .. .. .. 1,002,381 3 2
2,057,409 12 7† Imprests outstanding .. .. .. .. .. 1,356,509 7 9 2,358,890 10 11†

170,000 0 0 Investment Account—
Securities held .. .. .. .. .. .. 62,157 8 3

£8,174,973 7 6 Totals .. .. .. .. .. .. £9,081,708 18 4

LOCAL BODIES.

£ s. d. Revenue paid over to Local Bodies and other Disbursements .. £ s. d. £ s. d. £ s. d.
20,423 17 1 .. .. ..

5,533 1 8 Balance at end of Three Months,—
Cash* .. .. .. .. .. .. ..

£25,956 18 9 Totals .. .. .. .. .. ..

ACCOUNT.

£ s. d. Deposits refunded .. .. .. .. .. £ s. d. £ s. d. £ s. d.
527,102 6 3 .. .. .. 469,194 8 4

262,508 18 10 Balances at end of Three Months,—
292,024 7 0 Cash* .. .. .. .. .. 107,764 16 10
554,533 5 10 Imprests outstanding .. .. .. .. .. 353,421 7 5 461,186 4 3

2,284,382 15 1 Investment Accounts—
Securities held$ .. .. .. .. .. .. 3,613,062 15 1

£3,366,918 7 2 Totals .. .. .. .. .. .. £4,543,443 7 8

*This includes Public Account Cash Balance Investments, which it is not possible to allocate to the individual accounts.
†Against this, Treasury Bills under the Public Revenues Act, 1926, section 41, amounting to £500,000 were outstanding.
‡Against this, Treasury Bills under the Public Revenues Act, 1926, section 41, amounting to £750,000 are outstanding.
§Against these investments there is a liability of £2,038,743 9s. represented by Stock issued.

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VUW Te Waharoa — NZ Gazette 1938, No 61

NZLII — NZ Gazette 1938, No 61

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

💰 Abstract of Revenue and Expenditure for Public Account (continued from previous page)

Domain💰 Finance & Revenue
KeywordsRevenue, Expenditure, Public Account, Financial Summary

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