Financial Statements




574
THE NEW ZEALAND GAZETTE
[No. 39

STATEMENT of the RECEIPTS and EXPENDITURE of the SEPARATE ACCOUNTS for the
ELECTRIC SUPPLY

YEAR ENDED 31ST MARCH, 1942. RECEIPTS. YEAR ENDED 31ST MARCH, 1943.
£ s. d. £ s. d.
39,991 19 4 Balances at beginning of Year,— 63,565 11 0
146,240 0 0 Cash .. .. .. .. .. .. 60,452 0 0
186,231 19 4 Imprests outstanding .. .. .. .. .. ..
100,000 0 0 N.Z. Loans Act, 1932,—
Finance Act, 1934 (No. 3), Section 3—
Treasury Bills issued .. .. .. .. .. ..
700,000 0 0 Finance Act, 1940, Section 6—
Stock issued .. .. .. .. .. ..
300,000 0 0 Treasury Bills issued .. .. .. .. .. ..
19,794 6 11 Stock issued to cover charges and expenses of raising Loans
500,000 0 0 Finance Act, 1941, Section 3—
Treasury Bills issued .. .. .. .. .. ..
1,619,794 6 11
Transfers from National Development Loans Account .. .. ..
2,039,208 18 0 State Supply of Electrical Energy Act, 1917, Section 8,— 2,169,537 17 11
18,967 4 2 Sales of Electrical Energy .. .. .. .. .. .. 20,740 4 1
2,058,176 2 2 Miscellaneous Receipts .. .. .. .. .. ..
2,186 6 1 Interest on Investments .. .. .. .. .. ..
853 1 10 Recoveries on account of Expenditure of previous Years .. .. ..
£3,867,241 16 4 Totals .. .. .. .. .. ..

ELECTRIC SUPPLY

£ s. d. £ s. d. £ s. d.
34,322 12 3 Balances at beginning of Year,— 4,636 18 8
Cash .. .. .. .. .. ..
5,000 0 0 Investment Account—
Securities held .. .. .. .. .. .. 10,000 0 0
275,164 6 5 State Supply of Electrical Energy Act, 1917, Section 12,—
Transfer from Electric Supply Account .. .. .. .. .. .. 348,533 4 5
150 0 0 Interest on Investments .. .. .. .. .. .. 151 8 9
£314,636 18 8 Totals .. .. .. .. .. .. £363,321 11 10


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✨ LLM interpretation of page content

💰 Abstract of Revenue and Expenditure for the Public Account (continued from previous page)

💰 Finance & Revenue
Revenue, Expenditure, Public Account, Financial Year 1942-1943

💰 Statement of Receipts and Expenditure of Separate Accounts for Electric Supply

💰 Finance & Revenue
Electric Supply, Financial Statement, Revenue, Expenditure