New Zealand Gazette – 1939 – No. 63

Page 2201

✨ Financial Accounts

Aug. 21.] THE NEW ZEALAND GAZETTE. 2201

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

ACCOUNT.

THREE MONTHS ENDED 30TH JUNE, 1938. Nat.	EXPENDITURE.	THREE MONTHS ENDED 30TH JUNE, 1939.
		Gross.	Credits.	Net.
£ s. d. 881,103 6 9	Annual Appropriation,— Vote—Main Highways ..	£ s. d. 1,114,248 6 7	£ s. d. 17,697 19 7	£ s. d. 1,096,550 7 0
628 0 0	Advances to Local Authorities	..	..	..
1,504 5 7	Payment to Wellington City Council	..	..	1,066 10 7
59 5 6	Subsidies to Local Bodies under Appropriation Act, 1916, Section 9	..	..	1,953 5 4
..	Subsidies to Local Bodies under Municipal Corporations Act, 1933, Section 71	..	..	23 10 6
59 5 6				1,976 15 10
313,810 10 11	Balances at end of Three Months,—	..	303,467 14 1
6,134 0 0	Cash*	..	..	303,467 14 1
319,944 10 11	Imprests outstanding	..	..
..	Investment Account— Securities held	..	..	300,000 0 0
£1,203,239 8 9	Totals ..	..	..	£1,703,061 7 6

REPAYMENT ACCOUNT.

£ s. d. 5,757 4 2	Balance at end of Three Months,— Cash*	£ s. d. ..	£ s. d. ..	£ s. d. 3,262 17 3
£5,757 4 2	Totals ..	..	..	£3,262 17 3

LONDON ACCOUNT.

£ s. d. 1,313,000 0 0	Amounts withdrawn from Public Account, Wellington, for remittance to New Zealand Public Account, London	£ s. d. ..	£ s. d. ..	£ s. d. 2,114,000 0 0
£1,313,000 0 0	Totals ..	..	..	£2,114,000 0 0

ACCOUNT.

£ s. d. Cr. 31 3 1	Hawke’s Bay Earthquake,— Administration Expenses	£ s. d. 10 10 0	£ s. d. 0 10 0	£ s. d. 10 0 0
Cr. 31 3 1
10,653 14 6	Balances at end of Three Months,— Cash*	..	..	35,742 2 11
1,240,897 0 10	Investment Account— Securities held	..	..	1,240,897 0 10
£1,251,519 12 3	Totals ..	..	..	£1,276,649 3 9

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 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

💰 Reserve Fund Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsReserve Fund, Balances, Investment Account, Hawke’s Bay Earthquake

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