New Zealand Gazette – 1943 – No. 100

Page 1367

✨ Financial Statements



Nov. 12] THE NEW ZEALAND GAZETTE 1367

Six Months ended 30th SEPTEMBER, 1943, compared with the Six Months ended 30th SEPTEMBER, 1942—continued

ACCOUNT

SIX MONTHS ENDED 30TH SEPT., 1942. Net. EXPENDITURE. SIX MONTHS ENDED 30TH SEPTEMBER, 1943.
£ s. d. Gross. Credits. Net.
467,270 2 11 Annual Appropriation,— Vote—Main Highways .. £ s. d. £ s. d. £ s. d.
741,278 7 8 62,837 5 1 678,441 2 7
.. Interest paid to Consolidated Fund on £1,226,000 appropriated out of Public Works Account and paid into Main Highways Account .. .. Cr. 12,260 0 0
3,007 15 9 Payments to Wellington City Council .. .. 1,616 6 0
..
Cr. 500 0 0 Advances to Local Authorities .. .. ..
142,034 10 6 Subsidies to Local Bodies under Appropriation Act, 1916, Section 9 .. 147,758 8 9
26,384 7 5 Subsidies to Local Bodies under Municipal Corporations Act, 1933, Section 71 .. 25,853 6 8 173,611 15 5
168,418 17 11
13,383 0 11 Balance at end of Six Months,— Cash .. .. 7,548 5 0
£651,579 17 6 Totals .. .. 848,957 9 0

LOANS ACCOUNT

£ s. d. National Development Loans Act, 1941— Transfer to Electric Supply Account £ s. d. £ s. d.
.. Transfer to State Coal-mines Account 200,000 0 0
25,000 0 0 Transfer to State Forests Account 140,000 0 0
50,000 0 0 Transfer to Working Railways Account 30,000 0 0
.. Transfer to Accounts outside Public Account: Housing Account 5,000 0 0
575,000 0 0 150,000 0 0 525,000 0 0
650,000 0 0
.. Balance at end of Six Months,— Cash .. 300,000 0 0
£650,000 0 0 Totals .. £825,000 0 0

REPAYMENT ACCOUNT

£ s. d. Securities redeemed and cancelled in terms of Section 13 of the Repayment of the Public Debt Act, 1925,— Nominal Value. £ s. d. £ s. d.
1,317,790 0 0 Stock 1,244,575 0 0 1,244,575 0 0
42,395 0 0 Death-duty Stock 5,050 0 0 5,050 0 0
500 0 0 Debentures 100 0 0 100 0 0
1,360,685 0 0 1,249,725 0 0 1,249,725 0 0
16,284 2 7 Balance at end of Six Months,— Cash .. 26,553 5 4
£1,376,969 2 7 Totals .. £1,276,278 5 4

LONDON ACCOUNT

£ s. d. Amounts withdrawn from Public Account, Wellington, for remittance to New Zealand Public Account, London £ s. d.
7,051,500 0 0 14,073,781 10 0
£7,051,500 0 0 Totals £14,073,781 10 0


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

💰 Finance & Revenue
Financial Statement, Remittances, London, Expenditure, Loans, Repayment