Financial Statements




Oct. 24.] THE NEW ZEALAND GAZETTE. 2555

FUND for the Quarters ended 30th SEPTEMBER, 1924 and 1923, respectively—continued.

MINES ACCOUNT.

QUARTER ENDED 30TH SEPT., 1923. NET. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER, 1924.
£ s. d. 76,851 11 6 Annual Appropriation,— Vote—State Coal-mines .. .. .. .. .. .. £ s. d. .. 71,449 5 8
1,040 12 6 Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. .. .. 1,040 12 6
8,413 15 2 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 509 18 11
9,358 0 0 Imprests outstanding— In the Dominion .. .. .. .. .. .. 25,062 16 9
25,000 0 0 In London .. .. .. .. .. .. 0 7 1
42,771 15 2 Investment Account .. .. .. .. .. .. 27,500 0 0
£120,663 19 2 Totals .. .. .. .. .. .. .. £125,563 0 11

FUND ACCOUNT.

£ s. d. 112 8 7 30,000 0 0 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. Investment Account .. .. .. .. .. .. £ s. d. 192 5 5 36,030 0 0
30,112 8 7 36,222 5 5
£30,112 8 7 Totals .. .. .. .. .. .. .. £36,222 5 5

ACCOUNT.*

£ s. d. 734 2 5 Annual Appropriation,— Vote—Scenery-preservation .. .. .. .. .. .. £ s. d. .. ..
3,139 8 1 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. ..
£3,873 10 6 Totals .. .. .. .. .. .. .. ..
  • This account has now been merged in the Ordinary Revenue Account.

NOTE.—In these accounts the credits-in-aid (section 22, Appropriation Act, 1923) and other credits in reduction of expenditure are shown as receipts, and are not deducted from the expenditure as formerly.

For the purposes of comparison a summary showing the net expenditure will be found on page 45.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1924, No 69


NZLII PDF NZ Gazette 1924, No 69





✨ LLM interpretation of page content

💰 Scenery Preservation Financial Statement (continued from previous page)

💰 Finance & Revenue
Scenery Preservation, Financial Summary, Quarterly Comparison, 1923-1924

💰 Mines Account Financial Statement

💰 Finance & Revenue
Mines Account, Financial Summary, Quarterly Comparison, 1923-1924

💰 Fund Account Financial Statement

💰 Finance & Revenue
Fund Account, Financial Summary, Quarterly Comparison, 1923-1924