New Zealand Gazette – 1940 – No. 112

Page 3118

✨ Financial Statements

3118
THE NEW ZEALAND GAZETTE.
[No. 112

STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC WORKS FUND for the
ELECTRIC SUPPLY

SIX MONTHS ENDED 30TH SEPT., 1939.	RECEIPTS.	SIX MONTHS ENDED 30TH SEPTEMBER, 1940.
£ s. d.		£ s. d.	£ s. d.
7,000 5 9	Balances at beginning of Year,—	50,887 1 2
8,926 5 2	Cash .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..
	Imprests outstanding .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..		50,887 1 2
15,926 10 11
	New Zealand Loans Act, 1932,—
	Finance Act, 1934 (No. 3), Section 3—
	Treasury Notes issued .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	117,500 0 0
	Finance Act, 1939, Section 5—
	Stock issued .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	194,400 0 0
	Treasury Bills issued .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	200,000 0 0	511,900 0 0
125,000 0 0	Public Revenues Act, 1926, Section 40,—
	Temporary transfers from other accounts .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	..	..
833,650 8 5	State Supply of Electrical Energy Act, 1917, Section 8—
5,365 16 1	Sales of Electrical Energy .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	927,143 4 6
	Miscellaneous Receipts .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	5,515 2 6	932,658 7 0
839,016 4 6
..	Recoveries on account of Expenditure of previous years .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	..	52 10 0
£979,942 15 5	Totals .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..		£1,495,497 18 2

ELECTRIC SUPPLY

£ s. d.		£ s. d.	£ s. d.
2,115 2 3	Balances at beginning of Year,—
	Cash .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	..	7,648 0 2
8,206 0 0	Investment Account—
	Securities held .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	..	5,000 0 0
11,000 0 0	Transfer from Electric Supply Account .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	..	..
104 13 2	Interest on Investments .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	..	75 0 0
£21,425 15 5	Totals .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..		£12,723 0 2

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
BANK OF NEW

£ s. d.		£ s. d.	£ s. d.
1,859,375 0 0	Balance at beginning of Year,—
	Investment Account—
	Securities held .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	..	1,859,375 0 0
75,781 5 0	Finance Act, 1926, Section 8 (3),—
	Dividends received in terms of Bank of New Zealand Act, 1926, Section 13	..	75,781 5 0
£1,935,156 5 0	Totals .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..		£1,935,156 5 0

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VUW Te Waharoa — NZ Gazette 1940, No 112

NZLII — NZ Gazette 1940, No 112

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of the Public Works Fund (continued from previous page)

Domain💰 Finance & Revenue
KeywordsReceipts, Expenditure, Public Works Fund, Financial Summary

💰 Statement of Receipts and Expenditure of the Electric Supply Account

Domain💰 Finance & Revenue
KeywordsReceipts, Expenditure, Electric Supply, Financial Summary

💰 Statement of Receipts and Expenditure of Separate Accounts for the Bank of New Zealand

Domain💰 Finance & Revenue
KeywordsReceipts, Expenditure, Bank of New Zealand, Financial Summary

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