New Zealand Gazette – 1944 – No. 88

Page 1347

✨ 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. | EXPENDITURE. | | SIX MONTHS ENDED 30TH SEPTEMBER, 1944. |
| --- | --- | --- | --- | --- |
| Net. | | Gross. | Credits. | Net. |
| £ s. d. | | £ s. d. | £ s. d. | £ s. d. |
| 678,441 2 7 | Annual Appropriation,—Vote—Main Highways .. | 602,532 6 2 | 43,549 17 8 | 558,982 8 6 |
| Cr. 12,260 0 0 | Interest paid to Consolidated Fund on £1,226,000 appropriated out of Public Works Account and paid into Main Highways Account | | | |
| 1,616 6 0 | Payments to Local Authorities in lieu of Special Road Fees | | | 1,067 17 3 |
| 147,758 8 9 | Subsidies to Local Bodies under Appropriation Act, 1916, Section 9 | | 90,413 0 11 | |
| 25,853 6 8 | Subsidies to Local Bodies under Municipal Corporations Act, 1933, Section 71 | | 24,417 3 3 | |
| 173,611 15 5 | Balance at end of Six Months,—Cash | | | 89,301 8 3 |
| 7,548 5 0 | Totals | £764,181 18 2 | | |
| £848,957 9 0 | | £4,966,000 0 0 | | |

LOANS ACCOUNT

£ s. d.	National Development Loans Act, 1941,—Transfers to—Public Works AccountElectric Supply AccountState Coal-mines AccountState Forests AccountWorking Railways AccountHousing Account		£ s. d.
200,000 0 0		3,004,000 0 0
140,000 0 0		800,000 0 0
30,000 0 0		390,000 0 0
5,000 0 0		78,000 0 0
150,000 0 0		44,000 0 0
525,000 0 0		4,316,000 0 0
300,000 0 0	Balance at end of Six Months,—Cash		650,000 0 0
£825,000 0 0	Totals		£4,966,000 0 0

REPAYMENT ACCOUNT

£ s. d.	Securities redeemed and cancelled in terms of Section 13 of the Repayment of the Public Debt Act, 1925,—New Zealand Loans Act, 1932,—StockDeath-duty StockDebentures	Nominal Value.	£ s. d.
1,244,575 0 0	2,133,935 0 0	2,133,935 0 0
5,050 0 0	215,090 0 0	215,090 0 0
100 0 0	227,895 0 0	227,895 0 0
1,249,725 0 0	2,576,920 0 0	2,576,920 0 0
26,553 5 4	Balance at end of Six Months,—Cash		82,392 10 5
£1,276,278 5 4	Totals		£2,659,312 10 5

LONDON ACCOUNT

£ s. d.	Amounts withdrawn from Public Account, Wellington, for remittance to New Zealand Public Account, London	£ s. d.
14,073,781 10 0	4,441,537 10 0
£14,073,781 10 0	Totals	£4,441,537 10 0

ACCOUNT

£ s. d.	Hawke’s Bay Earthquake,—Administration ExpensesBalances at end of Six Months,—CashInvestment Account—Securities held	£ s. d.	£ s. d.	£ s. d.
Cr. 15 17 817,363 0 81,572,513 9 10£1,589,860 12 10	21 10 5	44 5 9Cr. 22 15 4	18,833 15 51,673,655 7 7£1,692,466 7 8

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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 for Reserve Fund (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Reserve Fund, Hawke's Bay Earthquake, Loans, Investments, Receipts, Expenditure

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