New Zealand Gazette – 1939 – No. 8

Page 211

✨ Financial Summary

Feb. 13.] THE NEW ZEALAND GAZETTE. 211

Nine Months ended 31st DECEMBER, 1938, compared with the Nine Months ended 31st DECEMBER, 1937—continued.

ACCOUNT.

NINE MONTHS ENDED 31ST DEC., 1937. Net.	EXPENDITURE.	NINE MONTHS ENDED 31ST DECEMBER, 1938.
		Gross.	Credits.	Net.
£ s. d. 506,356 18 5	Annual Appropriation,— Vote—Development of Water-power .. .. ..	£ s. d. 863,195 11 5	£ s. d. 11,167 10 5	£ s. d. 852,028 1 0

257,810 4 8	Interest and other Charges on Loans and Capital Liability ..	..	..	367,109 0 9

11,701 7 11	Balances at end of Nine Months,—		67,129 18 2
46,555 2 0	Cash* .. .. .. .. ..	..	14,497 6 0
58,256 9 11	Imprests outstanding .. .. .. .. ..	..		81,627 4 2

400,000 0 0	Investment Account— Securities held .. .. .. .. ..	..	..	..

£1,222,423 13 0	Totals .. .. .. .. ..	..	..	£1,300,764 5 11

SINKING FUND ACCOUNT.

£ s. d. 1,750 0 0	Securities redeemed at maturity .. .. .. ..	£ s. d. ..	£ s. d. ..	£ s. d. 1,000 0 0
11,679 15 1	Balance at end of Nine Months,— Cash* .. .. .. .. ..	..	..	5,679 15 1
..	Investment Account— Securities held .. .. .. .. ..	..	..	5,000 0 0
£13,429 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 1939, No 8

NZLII — NZ Gazette 1939, No 8

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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