New Zealand Gazette – 1942 – No. 17

Page 545

✨ Financial Statements

FEB. 18.] THE NEW ZEALAND GAZETTE. 545

Nine Months ended 31st DECEMBER, 1941, compared with the Nine Months ended 31st DECEMBER, 1940--continued.

ACCOUNT.

NINE MONTHS ENDED 31ST DEC.,	EXPENDITURE.	NINE MONTHS ENDED 31ST DECEMBER, 1941.
1940.		Gross.	Credits.	Net.
Net.		£ s. d.	£ s. d.	£ s. d.
£ s. d.	Annual Appropriation,	1,401,203 16 2	156,766 2 9	1,244,437 13 5
2,566,127 2 4	Vote--Main Highways ..	...	...	...
7,760 16 8	Advances to Local Authorities	5,581 12 0	...	5,581 12 0
8,818 15 0	Payments to Wellington City Council	8,190 10 5	...	8,190 10 5
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	30,650 0 0	...	30,650 0 0
164,476 18 1	Subsidies to Local Bodies under Appropriation Act, 1916. Section 9	170,584 0 10	...	170,584 0 10
30,007 10 6	Subsidies to Local Bodies under Municipal Corporations Act, 1933, Section 71	29,066 17 5	...	29,066 17 5
194,484 8 7		199,650 18 3	...	199,650 18 3
...	Public Revenues Act, 1926, Section 40,- Interest on temporary transfers	760 5 6	...	760 5 6
...	Temporary transfers repaid	150,000 0 0	...	150,000 0 0
...		150,760 5 6	...	150,760 5 6
...	New Zealand Loans Act, 1932, Section 61- Charges and Expenses of raising Loans: New Issues	7,069 8 2	...	7,069 8 2
...	Balances at end of Nine Months,- Cash	...	...	300,935 4 5
28,828 15 8	Imprests outstanding	...	...	...
50,000 0 0		...	...	300,935 4 5
78,828 15 8	Investment Account- Securities held	...	...	...
50,000 0 0	Totals	...	...	£1,947,275 12 2
£2,936,669 18 3

REPAYMENT ACCOUNT.

£ s. d.	Securities redeemed and cancelled in terms of Section 13 of the Repayment of the Public Debt Act, 1925,- Nominal Value. New Zealand Loans Act, 1932-	£ s. d.	£ s. d.	£ s. d.
		£ s. d.	...	...
500,000 0 0	Stock	...	959,605 0 0	959,605 0 0
200 0 0	Debentures	...	43,950 0 0	43,950 0 0
218,417 10 0	Treasury Bills	...	...	...
718,617 10 0		1,003,555 0 0	...	1,003,555 0 0
17,222 18 3	Balance at end of Nine Months,- Cash	...	...	9,702 13 1
£735,840 8 3	Totals	...	...	£1,013,257 13 1

LONDON ACCOUNT.

£ s. d.	Amounts withdrawn from Public Account, Wellington, for remittance to New Zealand Public Account, London	£ s. d.	£ s. d.	£ s. d.
6,162,358 0 0		15,245,661 10 5	...	15,245,661 10 5
£6,162,358 0 0	Totals	...	...	£15,245,661 10 5

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VUW Te Waharoa — NZ Gazette 1942, No 17

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

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💰 Remittances to New Zealand Public Account (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Expenditure, Remittances, Public Account

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