Financial Statements




Nov. 20.]
THE NEW ZEALAND GAZETTE.

Six Months ended 30th SEPTEMBER, 1942, compared with the Six Months ended 30th SEPTEMBER, 1941--continued.

ACCOUNT.

$\quad$ SIX MONTHS $\quad$ EXPENDITURE. $\quad$ SIX MONTHS ENDED 30TH SEPTEMBER, $\quad$ $\qquad$ $\qquad$
ENDED 30TH SEPT., 1942.
1941. Gross. Credits. Net.
Net. £ s. d. £ s. d. £ s. d.
£ s. d. 788,542 19 11 Annual Appropriation,-- Vote--Main Highways .. 551,474 15 7 84,204 12 8 467,270 2 11
3,007 15 9 Payments to Wellington City Council 3,007 15 9
5,581 12 0 Advances to Local Authorities Cr. 500 0 0
30,650 0 0 Interest paid to Consolidated Fund on £1,226,000 appropriated out of Public Works Fund and paid into Main Highways Account
155,423 17 9 Subsidies to Local Bodies under Appropriation Act, 1916, Section 9 142,034 10 6
25,267 15 1 Subsidies to Local Bodies under Municipal Corporations Act, 1933, Section 71 26,384 7 5
180,691 12 10 168,418 17 11
760 5 6 Public Revenues Act, 1926, Section 40,-- Interest on temporary transfers
150,000 0 0 Temporary transfers repaid
150,760 5 6
288,102 19 1 Balance at end of Six Months,-- Cash 13,383 0 11
Totals £651,579 17 6
£1,447,337 5 1

ACCOUNT.

... National Development Loans Act, 1941-- Transfer to State Coal-mines Account £ s. d. 25,000 0 0 £ s. d.
... Transfer to State Forests Account 50,000 0 0
... Transfer to Accounts outside Public Account : Housing Account 575,000 0 0
Totals 650,000 0 0
£650,000 0 0

REPAYMENT ACCOUNT.

£ s. d. Securities redeemed and cancelled in terms of Section 13 of the Repayment of the Public Debt Act, 1925,-- Stock Nominal Value. £ s. d.
913,275 0 0 ... ... ... ... £ s. d. 1,317,790 0 0 1,317,790 0 0
... Death Duty Stock ... ... ... ... 42,395 0 0 42,395 0 0
43,950 0 0 Debentures ... ... ... ... 500 0 0 500 0 0
957,225 0 0 1,360,685 0 0 1,360,685 0 0
6,032 13 1 Balance at end of Six Months,-- Cash 16,284 2 7
£963,257 13 1 Totals £1,376,969 2 7

LONDON ACCOUNT.

£ s. d. 9,095,061 10 5 Amounts withdrawn from Public Account, Wellington, for remittance to New Zealand Public Account, London £ s. d. 7,051,500 0 0
£9,095,061 10 5 Totals £7,051,500 0 0


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✨ LLM interpretation of page content

💰 Statement of Remittances to London (continued from previous page)

💰 Finance & Revenue
Financial Statement, Remittances, London, Reserve Bank

💰 Main Highways Account Expenditure

💰 Finance & Revenue
Expenditure, Main Highways, Annual Appropriation, Subsidies

💰 National Development Loans Account Transfers

💰 Finance & Revenue
Transfers, National Development Loans, State Coal-mines, State Forests, Housing

💰 Repayment of Public Debt Account

💰 Finance & Revenue
Repayment, Public Debt, Securities, Stock, Debentures

💰 London Account Remittances

💰 Finance & Revenue
Remittances, London Account, Public Account