New Zealand Gazette – 1942 – No. 79

Page 2101

✨ Financial Accounts

AUG. 21.] THE NEW ZEALAND GAZETTE. 2101

Three Months ended 30th JUNE, 1942, compared with the Three Months ended 30th JUNE, 1941—continued.

ACCOUNT.

THREE MONTHS ENDED 30TH JUNE, 1941. Net.	EXPENDITURE.	THREE MONTHS ENDED 30TH JUNE, 1942. Gross.	THREE MONTHS ENDED 30TH JUNE, 1942. Credits.	THREE MONTHS ENDED 30TH JUNE, 1942. Net.
£ s. d.	Annual Appropriation,—	£ s. d.	£ s. d.	£ s. d.
296,986 15 0	Vote—Main Highways ..	219,731 19 11	15,738 7 7	203,993 12 4

2,091 0 0	Advances to Local Authorities	..	..	..

438 6 0	Payments to Wellington City Council	..	..	..

	Subsidies to Local Bodies under Appropriation Act, 1916, Section 9		3,056 1 4
27 0 1	Subsidies to Local Bodies under Municipal Corporations Act, 1933, Section 71		735 8 3
187 10 0				3,791 9 7
214 10 1

	Balances at end of Three Months,—
279,218 7 8	Cash .. .. .. .. ..	..	..	93,249 10 10

£578,948 18 9	Totals .. .. .. ..	..	..	£301,034 12 9

ACCOUNT.

		£ s. d.	£ s. d.
..	National Development Loans Act, 1941—
..	Transfer to State Coal-mines Account .. .. .. ..	25,000 0 0
..	Transfer to State Forests Account .. .. .. ..	50,000 0 0
..	Transfer to Accounts outside Public Account: Housing Account ..	400,000 0 0
			475,000 0 0
	Balances at end of Three Months,—
..	Cash .. .. .. .. .. .. .. ..	175,000 0 0
	Totals .. .. .. .. .. ..	£650,000 0 0

REPAYMENT ACCOUNT.

£ s. d.		Nominal Value. £ s. d.	£ s. d.
	Securities redeemed and cancelled in terms of Section 13 of the Repayment of the Public Debt Act, 1925—
	New Zealand Loans Act, 1932—
..	Debentures .. .. .. .. .. .. ..	500 0 0	500 0 0
..	Stock .. .. .. .. .. .. ..	16,360 0 0	16,360 0 0
		16,860 0 0	16,860 0 0
	Balance at end of Three Months,—
913,257 13 1	Cash .. .. .. .. .. .. ..		303,109 2 7
£913,257 13 1	Totals .. .. .. .. .. ..		£319,969 2 7

LONDON ACCOUNT.

£ s. d.		£ s. d.
2,880,400 0 0	Amounts withdrawn from Public Account, Wellington, for remittance to New Zealand Public Account, London ..	1,562,500 0 0

£2,880,400 0 0	Totals .. .. .. .. .. ..	£1,562,500 0 0

ACCOUNT.

£ s. d.		£ s. d.	£ s. d.
15 15 6	Hawke's Bay Earthquake,— Administration Expenses .. .. .. .. ..	1 0 6	Cr. 1 0 6

	Balances at end of Three Months,—
50,637 5 9	Cash .. .. .. .. .. .. ..		55,079 16 5

	Investment Account—
1,300,410 15 11	Securities held .. .. .. .. ..		1,338,410 15 11

£1,351,063 17 2	Totals .. .. .. .. .. ..		£1,393,489 11 10

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VUW Te Waharoa — NZ Gazette 1942, No 79

NZLII — NZ Gazette 1942, No 79

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

✨ LLM interpretation of page content

💰 Statement of Reserve Fund (continued from previous page)

Domain💰 Finance & Revenue
KeywordsReserve Fund, Financial Report, Three Months ended 30th June 1942

💰 National Development Loans Account

Domain💰 Finance & Revenue
KeywordsNational Development Loans, Transfers, State Coal-mines, State Forests, Housing Account

💰 Repayment Account

Domain💰 Finance & Revenue
KeywordsSecurities, Debentures, Stock, Public Debt

💰 London Account

Domain💰 Finance & Revenue
KeywordsPublic Account, Remittance, London

💰 Hawke's Bay Earthquake Account

Domain💰 Finance & Revenue
KeywordsHawke's Bay Earthquake, Administration Expenses, Investment

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