New Zealand Gazette – 1940 – No. 112

Page 3119

✨ Financial Statements

Nov. 7.] THE NEW ZEALAND GAZETTE. 3119

Six Months ended 30th SEPTEMBER, 1940, compared with the Six Months ended 30th SEPTEMBER, 1939—continued.

ACCOUNT.

SIX MONTHS ENDED 30TH SEPT., 1939. Net.	EXPENDITURE.	SIX MONTHS ENDED 30TH SEPTEMBER, 1940.
£ s. d.		Gross.	Credits.	Net.
643,333 1 1	Annual Appropriation,— Vote—Development of Water-power .. .. ..	£ s. d.	£ s. d.	£ s. d.
		989,527 10 5	18,496 6 4	971,031 4 1
273,442 2 11	Interest and other Charges on Loans and Capital Liability ..	..	..	273,130 0 7
..	Public Revenues Act, 1926, Section 40,— Temporary transfers from other Accounts repaid ..	..	..	175,000 0 0
11,000 0 0	Transfers to Electric Supply Sinking Fund Account ..	..	..	..
..	Social Security Charge .. .. .. ..	..	..	7,265 18 4
..	National Security Tax .. .. .. ..	..	..	7,265 18 4
23,894 18 10	Balances at end of Six Months,—	..	11,804 16 10
28,272 12 7	Cash* .. .. .. ..	..	50,000 0 0
52,167 11 5	Imprests outstanding .. .. .. ..	..		61,804 16 10
£979,942 15 5	Totals .. .. .. ..	..	..	£1,495,497 18 2

SINKING FUND ACCOUNT.

£ s. d.		£ s. d.	£ s. d.	£ s. d.
50 0 0	Securities redeemed before maturity,— Stock .. .. .. ..	..	..	..
12,000 0 0	Advances to Southland Electric Power Board repaid..	..	..	..
4,375 15 5	Balances at end of Six Months,— Cash* .. .. .. ..	..	..	7,723 0 2
5,000 0 0	Investment Account— Securities held .. .. .. ..	..	..	5,000 0 0
£21,425 15 5	Totals .. .. .. ..	..	..	£12,723 0 2

Six Months ended 30th SEPTEMBER, 1940, compared with the Six Months ended 30th SEPTEMBER, 1939.

ZEALAND SHARES ACCOUNT.

£ s. d.		£ s. d.	£ s. d.	£ s. d.
75,781 5 0	Finance Act, 1926, Section 8 (3),— Transfer to Ordinary Revenue Account of Dividends received in terms of the Bank of New Zealand Act, 1926, Section 13	..	..	75,781 5 0
1,859,375 0 0	Balance at end of Six Months,— Investment Account— Securities held .. .. .. ..	..	..	1,859,375 0 0
£1,935,156 5 0	Totals .. .. .. ..	..	..	£1,935,156 5 0

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 1940, No 112

NZLII — NZ Gazette 1940, No 112

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 Separate Accounts for the Bank of New Zealand (continued from previous page)

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

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