New Zealand Gazette – 1944 – No. 45

Page 661

✨ Financial Statements



JUNE 2] THE NEW ZEALAND GAZETTE 661

Year ended 31st MARCH, 1944, compared with the Year ended 31st MARCH, 1943—continued

ACCOUNT:

YEAR ENDED 31ST MARCH, 1943. Net. EXPENDITURE. YEAR ENDED 31ST MARCH, 1944.
Gross. Credits. Net.
£ s. d. 2,015,280 18 0 Annual Appropriation,— Vote—Development of Water-power .. .. .. £ s. d. 2,531,988 18 9 £ s. d. 140,035 11 4 £ s. d. 2,391,953 7 5
697,767 11 3 Interest on Capital Liability .. .. .. .. .. .. .. 858,428 5 0
361,868 0 0 Income-tax .. .. .. .. .. .. .. 352,650 4 10
31,315 10 0 Social Security Charge .. .. .. .. .. .. .. 30,506 16 8
46,973 5 0 National Security Tax .. .. .. .. .. .. .. 45,760 5 0
348,533 4 5 Transfer to Electric Supply Sinking Fund Account .. .. .. .. 239,267 10 1
3 3 2 Balances at end of Year,— 36,964 18 2
.. Cash .. .. .. .. .. .. 22,393 0 0 59,357 18 2
3 3 2 Imprests outstanding .. .. .. .. .. ..
£3,501,741 11 10 Totals .. .. .. .. .. .. .. £3,977,924 7 2

SINKING FUND ACCOUNT

£ s. d. Securities redeemed before maturity,— £ s. d. £ s. d.
14,632 13 6 Stock .. .. .. .. .. 239,456 8 5
348,500 0 0 Treasury Bills .. .. .. .. .. .. 239,456 8 5
363,132 13 6
188 18 4 Balance at end of Year,—
Cash .. .. .. .. .. .. ..
£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

🏗️ Sinking Fund Account for Electric Supply

🏗️ Infrastructure & Public Works
Sinking Fund, Electric Supply, Financial Statement, Securities, Treasury Bills