New Zealand Gazette – 1946 – No. 68

Page 1323

✨ Financial Statements



Oct. 10] THE NEW ZEALAND GAZETTE 1323

Three Months ended 30th JUNE, 1946, compared with the Three Months ended 30th JUNE, 1945—continued

ACCOUNT

THREE MONTHS ENDED 30TH JUNE, 1945. Net. EXPENDITURE. THREE MONTHS ENDED 30TH JUNE, 1946.
£ s. d. £ s. d. £ s. d.
37,350,000 0 0 Securities renewed or converted .. .. .. .. .. .. 54,472,000 0 0
.. Ordinary stock exchanged for death-duty stock .. .. .. .. .. .. 400 0 0
30,960 0 0 Death-duty stock exchanged for or replaced by ordinary stock .. .. .. 128,415 0 0
10,960 0 0 Debentures exchanged for stock .. .. .. .. .. .. 8,315 0 0
.. Tax-free non-transferable stock exchanged for ordinary stock .. .. .. 175 0 0.
24,956 2 11 Securities redeemed at or before maturity .. .. .. .. .. .. 220,135 0 11
2,867,567 11 8 Balance at end of three months— Cash .. .. .. .. .. .. .. .. 874,321 9 2
£40,284,443 14 7 Totals .. .. .. .. .. .. £55,703,761 10 1

ACCOUNT

£ s. d. Annual appropriation— Vote—Main Highways .. .. .. .. .. £ s. d. £ s. d.
223,600 8 0 .. 271,818 13 2
2,395 0 0 Advances to local authorities .. .. .. .. .. .. ..
7,865 4 3 Payments to local authorities in lieu of special road fees .. .. .. .. 1,506 3 3
3,885 18 6 Subsidies to local authorities under Appropriation Act, 1916, section 9 .. 7,404 16 6
2,491 6 8 Subsidies to local authorities under Municipal Corporations Act, 1933, section 71 1,913 14 5
6,377 5 2 9,318 10 11
16,008 16 8 Balance at end of three months— Cash .. .. .. .. .. .. .. .. 42,438 16 8
£256,246 14 1 Totals .. .. .. .. .. .. £325,082 4 0

LOANS ACCOUNT

£ s. d. National Development Loans Act, 1941— Transfers to— £ s. d. £ s. d.
200,000 0 0 Electric Supply Account .. .. .. .. .. 850,000 0 0
300,000 0 0 Land for Settlements Account .. .. .. .. .. 850,000 0 0
1,500,000 0 0 Public Works Account .. .. .. .. .. 2,200,000 0 0
125,000 0 0 State Coal-mines Account .. .. .. .. .. 90,000 0 0
50,000 0 0 State Forests Account .. .. .. .. .. 150,000 0 0
.. Working Railways Account .. .. .. .. .. 200,000 0 0
2,175,000 0 0 4,340,000 0 0
.. Linen Flax Corporation Act, 1945, sections 13 and 14— Transfer to Linen Flax Corporation .. .. .. .. .. .. 30,000 0 0
1,148,000 0 0 Balance at end of three months— Cash .. .. .. .. .. .. .. .. 777,545 0 0
£3,323,000 0 0 Totals .. .. .. .. .. .. £5,147,545 0 0


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✨ LLM interpretation of page content

💰 Statement of the Receipts and Expenditure of the National Development Account (continued from previous page)

💰 Finance & Revenue
Financial Statement, National Development, Receipts, Expenditure

💰 Main Highways Account Statement

💰 Finance & Revenue
Financial Statement, Main Highways, Expenditure, Appropriation

💰 National Development Loans Account Statement

💰 Finance & Revenue
Financial Statement, National Development Loans, Transfers, Expenditure