New Zealand Gazette – 1939 – No. 63

Page 2193

✨ Financial Statement

Aug. 21.] THE NEW ZEALAND GAZETTE. 2193

Three Months ended 30th JUNE, 1939, compared with the Three Months ended 30th JUNE, 1938—continued.

ACCOUNT—continued.

| THREE MONTHS ENDED 30TH JUNE, 1938. Net. | EXPENDITURE. | THREE MONTHS ENDED 30TH JUNE, 1939. |
|--- |--- |--- |--- |
| £ s. d. | | Gross. | Credits. Net. |
| 6,660,660 19 2 | Brought forward .. .. .. | £ s. d. | £ s. d. £ s. d. |
| | | 8,320,728 3 6 | 780,844 1 9 7,539,884 1 9 |
| | | | |
| 1,002,381 3 2 | Balances at end of Three Months,— | | |
| 1,356,509 7 9 | Cash* .. .. .. .. .. | | 146,803 18 0 |
| | Imprests outstanding .. .. .. .. | | 1,054,276 7 7 | 1,201,080 5 7 |
| 2,358,890 10 11† | | | |
| | | | |
| 62,157 8 3 | Investment Account— | | |
| | Securities held .. .. .. .. .. | | | 1,185,775 15 4 |
| | | | |
| £9,081,708 18 4 | Totals .. .. .. .. .. | | | £9,926,740 2 8 |

ACCOUNT.

£ s. d.		£ s. d.
469,194 8 4	Deposits refunded .. .. ..	969,902 5 6

107,764 16 10	Balances at end of Three Months,—
353,421 7 5	Cash* .. .. .. .. ..	92,976 17 11
	Imprests outstanding .. .. .. ..	462,458 7 8
461,186 4 3

3,613,062 15 1	Investment Accounts—
	Securities held† .. .. .. .. ..

£4,543,443 7 8	Totals .. .. .. .. ..

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 £750,000 were outstanding.
‡ Against these investments there is a liability of £2,093,743 9s., represented by Stock issued.

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VUW Te Waharoa — NZ Gazette 1939, No 63

NZLII — NZ Gazette 1939, No 63

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

💰 Statement of Receipts and Expenditure of the Consolidated Fund for the Ordinary Revenue (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Receipts, Expenditure, Consolidated Fund, Treasury Bills, Deposits, Investment Accounts

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