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New Zealand Gazette – 1941 – No. 51

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✨ Financial Statements

JUNE 17.] THE NEW ZEALAND GAZETTE. 1839

Year ended 31st MARCH, 1941, compared with the Year ended 31st MARCH, 1940—continued.

ACCOUNT.

YEAR ENDED 31ST MARCH,
1941.

EXPENDITURE.

YEAR ENDED 31ST MARCH,	Annual Appropriation,—	Gross.	Credits.	Net.
1940.	£ s. d.	£ s. d.	£ s. d.	£ s. d.
Net.	1,425,718 5 11	Vote—Development of Water-power	2,371,764 10 2	67,432 11 2
		Unauthorized Expenditure—
		Services not provided for	208 7 3	..
	552,666 7 8	Interest and other charges on Loans and Capital Liability	2,371,972 17 5	67,432 11 2
	210,000 0 0	Public Revenues Act, 1926, Section 40,—
		Temporary Transfers from other Accounts repaid
		Income-tax
		Social Security Charge
		National Security Tax
	585,130 14 8	Transfer to Electric Supply Sinking Fund Account
	50,887 1 2	Balances at end of Year,—
		Cash*
	50,887 1 2	Imprests outstanding
	£2,824,402 9 5	Totals

SINKING FUND ACCOUNT.

£ s. d.	Securities redeemed at maturity,—Death Duty Stock	£ s. d.	£ s. d.
10,195 0 0	Securities redeemed before maturity,—Stock		2,620 0 0
560,788 9 11	Treasury Notes	50 0 0	456,160 0 0
12,000 0 0	Advances to Southland Electric-power Board repaid		456,210 0 0
7,648 0 2	Balances at end of Year,—Cash*		34,322 12 3
5,000 0 0	Investment Account—Securities held	5,000 0 0
£595,631 10 1	Totals		£498,152 12 3

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 1941, No 51

NZLII — NZ Gazette 1941, No 51

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 for the Electric Supply (continued from previous page)

Domain💰 Finance & Revenue
KeywordsPublic Works Fund, Receipts, Expenditure, Electric Supply, Financial Year 1940-1941

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