New Zealand Gazette – 1944 – No. 45

Page 660

✨ Financial Statements



660

THE NEW ZEALAND GAZETTE

[No. 45

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

YEAR ENDED 31ST MARCH, 1943. RECEIPTS. YEAR ENDED 31ST MARCH, 1944.
£ s. d. Balances at beginning of Year,— £ s. d. £ s. d.
63,565 11 0 Cash .. .. .. .. .. .. .. 3 3 2
60,452 0 0 Imprests outstanding .. .. .. .. .. .. .. .. 3 3 2
124,017 11 0
1,186,000 0 0 Transfers from National Development Loans Account .. .. .. .. 1,655,000 0 0
2,169,537 17 11 State Supply of Electrical Energy Act, 1917, Section 8,— 2,299,738 12 6
20,740 4 1 Sales of Electrical Energy .. .. .. .. .. .. .. 23,182 11 6
2,190,278 2 0 Miscellaneous Receipts .. .. .. .. .. .. .. 2,322,921 4 0
1,445 18 10 Recoveries on account of Expenditure of previous Years .. .. .. ..
£3,501,741 11 10 Totals .. .. .. .. .. .. .. £3,977,924 7 2

ELECTRIC SUPPLY

£ s. d. Balances at beginning of Year,— £ s. d. £ s. d.
4,636 18 8 Cash .. .. .. .. .. .. .. .. 188 18 4
10,000 0 0 Investment Account— ..
Securities held .. .. .. .. .. .. .. ..
348,533 4 5 State Supply of Electrical Energy Act, 1917, Section 12,— 239,267 10 1
Transfer from Electric Supply Account .. .. .. .. .. ..
151 8 9 Interest on Investments .. .. .. .. .. .. .. ..
£363,321 11 10 Totals .. .. .. .. .. .. .. £239,456 8 5


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✨ LLM interpretation of page content

🏗️ Statement of Receipts and Expenditure for Separate Accounts of Electric Supply (continued from previous page)

🏗️ Infrastructure & Public Works
Electric Supply, Financial Statement, Receipts, Expenditure, Separate Accounts, 1943-1944