New Zealand Gazette – 1944 – No. 88

Page 1343

✨ Financial Statements

Nov. 15]
THE NEW ZEALAND GAZETTE
Six Months ended 30th SEPTEMBER, 1944, compared with the Six Months ended 30th SEPTEMBER, 1943—continued
ACCOUNT
SIX MONTHS
ENDED 30TH SEPT.,
1943.
Net.
EXPENDITURE.
£ s. d.
918,399 5 10
Annual Appropriation, —
Vote—Electric Supply ..
Unauthorized Expenditure—
Services not provided for
918,399 5 10
320,656 19 2
Interest on Capital Liability
Transfer to Loans Redemption Account for Redemption of Securities
Balance at end of Six Months, —
Cash Imprests outstanding
28,963 16 10
22,393 0 0
51,356 16 10
£1,290,413 1 10
SIX MONTHS ENDED 30TH SEPTEMBER,
1944.
Gross.
£ s. d.
1,299,834 1 0
5,000 0 0
1,304,834 1 0
118,161 18 9
Credits.
£ s. d.
27,237 16 1
27,237 16 1
Net.
£ s. d.
1,272,596 4 11
5,000 0 0
1,277,596 4 11
382,907 0 0
200,000 0 0
118,161 18 9
Totals ..
£1,978,665 3 8
ZEALAND SHARES ACCOUNT
£ s. d.
31,152 6 10
Finance Act, 1926, Section 8 (3), —
Transfer to Ordinary Revenue Account of dividends received
in terms of the Bank of New Zealand Act, 1926, Section 13
Balance at end of Six Months, —
Investment Account—
Securities held
1,859,375 0 0
£ s. d.
31,152 6 10
1,859,375 0 0
Totals ..
£1,890,527 6 10

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VUW Te Waharoa — NZ Gazette 1944, No 88

NZLII — NZ Gazette 1944, No 88

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

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

Domain💰 Finance & Revenue
KeywordsElectric Supply, Financial Statement, Receipts, Expenditure, Investment Account

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