✨ Financial Statements
FEB. 18] THE NEW ZEALAND GAZETTE 161
NINE MONTHS ENDED 31ST DECEMBER, 1943.
| NINE MONTHS ENDED 31ST DEC., | EXPENDITURE. | Gross. | Credits. | Net. |
|---|---|---|---|---|
| 1942. | Annual Appropriation, | £ s. d. | £ s. d. | £ s. d. |
| Net. | Vote—Main Highways . . . . . . . . . . . . . | 691,195 5 7 | 1,117,335 13 10 | 99,900 8 1 |
| Advances to Local Authorities | Cr. 500 0 0 | ... | ... | |
| Payments to Wellington City Council | 9,258 7 8 | ... | ... | |
| Interest paid to Consolidated Fund on £1,226,000 appropriated | ... | ... | Cr. 12,260 0 0 | |
| out of Public Works Account and paid into Main Highways | ... | ... | ... | |
| Account | ... | ... | ... | |
| Subsidies to Local Bodies under Appropriation Act, 1916, | 172,695 11 2 | ... | 164,068 11 7 | |
| Section 9 | ... | ... | ... | |
| Subsidies to Local Bodies under Municipal Corporations Act, | 29,706 6 5 | ... | 27,684 0 4 | |
| 1933, Section 71 | ... | ... | ... | |
| Balance at end of Nine Months, | 202,401 17 7 | ... | 191,752 11 11 | |
| Cash | 252,439 13 6 | ... | 73,291 11 0 | |
| Totals | £1,154,795 4 4 | ... | £1,278,086 6 7 |
LOANS ACCOUNT
| £ s. d. | National Development Loans Act, 1941,—Transfer to Public Works Account | Transfer to Electric Supply Account | Transfer to State Coal-mines Account | Transfer to State Forests Account | Transfer to Working Railways Account | Transfer to Accounts outside Public Account : Housing Account | Balances at end of Nine Months, | Investment Account—Securities held | Totals |
|---|---|---|---|---|---|---|---|---|---|
| 200,000 0 0 | 75,000 0 0 | 60,000 0 0 | ... | 875,000 0 0 | ... | £1,210,000 0 0 | 140,000 0 0 | ... | |
| 105,000 0 0 | 485,000 0 0 | 193,000 0 0 | 77,000 0 0 | 5,000 0 0 | 150,000 0 0 | 1,015,000 0 0 | 12,000 0 0 | 1,500,000 0 0 | |
| £1,350,000 0 0 | £2,527,000 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,—Stock | Death-duty Stock | Debentures | Nominal Value. | £ s. d. |
|---|---|---|---|---|---|
| 1,319,695 0 0 | 46,010 0 0 | 500 0 0 | ... | ... | ... |
| 1,247,175 0 0 | 12,565 0 0 | 100 0 0 | 1,247,175 0 0 | 12,565 0 0 | 100 0 0 |
| Balance at end of Nine Months, | 10,764 2 7 | Cash | ... | ... | |
| Totals | £1,366,205 0 0 | ... | ... | ... | |
| 16,438 5 4 | ... | ... | ... | ... | |
| £1,376,969 2 7 | ... | ... | ... | ... |
LONDON ACCOUNT
| £ s. d. | Amounts withdrawn from Public Account, Wellington, for remittance to New Zealand Public Account, London | Totals | £ s. d. |
|---|---|---|---|
| 13,214,000 0 0 | ... | ... | 18,940,460 13 5 |
| £13,214,000 0 0 | ... | ... | £18,940,460 13 5 |
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VUW Te Waharoa —
NZ Gazette 1944, No 9
NZLII —
NZ Gazette 1944, No 9
✨ LLM interpretation of page content
💰 Main Highways Expenditure for Nine Months Ended 31st December 1943
💰 Finance & RevenueFinancial Statement, Expenditure, Main Highways, Annual Appropriation
💰 Loans Account for Nine Months Ended 31st December 1943
💰 Finance & RevenueFinancial Statement, Loans Account, National Development Loans Act, Transfers
💰 Repayment Account for Nine Months Ended 31st December 1943
💰 Finance & RevenueFinancial Statement, Repayment Account, Securities, Debentures
💰 London Account for Nine Months Ended 31st December 1943
💰 Finance & RevenueFinancial Statement, London Account, Remittances