New Zealand Gazette – 1938 – No. 61

Page 1843

✨ Financial Summary

Aug. 17.]
THE NEW ZEALAND GAZETTE.
1843

Three Months ended 30th June, 1938, compared with the Three Months ended 30th June, 1937—continued.
ACCOUNT.
| THREE MONTHS | EXPENDITURE. | THREE MONTHS ENDED 30TH JUNE, 1938. |
| --- | --- | --- |
| ENDED 30TH JUNE, | | Gross. | Credits. | Net. |
| 1937. | Annual Appropriation,— | £ s. d. | £ s. d. | £ s. d. |
| Net. | Vote—Development of Water-power | 173,561 8 10 | 2,139 7 2 | 171,422 1 8 |
| £ s. d. | | | | |
| 134,429 2 10 | | | | |
| | Interest and other Charges on Loans and Capital Liability | | | 53,719 0 3 |
| 82,714 2 9 | | | | |
| | Balances at end of Three Months,— | | | |
| 215,464 10 7 | Cash* | 23,845 4 0 | | 73,870 13 0 |
| 30,034 14 2 | Imprests outstanding | 50,025 9 0 | | |
| 245,499 4 9 | Investment Account— | | | |
| | Securities held | 100,000 0 0 | | |
| £462,642 10 4 | Totals | £399,011 14 11 | | |

SINKING FUND ACCOUNT.
| £ s. d. | Balance at end of Three Months,— | £ s. d. | £ s. d. | £ s. d. |
| --- | --- | --- | --- | --- |
| 13,429 15 1 | Cash* | | | 11,679 15 1 |
| | Totals | | | £11,679 15 1 |

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 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, Water-power, Loans, Sinking Fund

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