New Zealand Gazette – 1924 – No. 69

Page 2567

✨ Financial Accounts



Oct. 24.] THE NEW ZEALAND GAZETTE. 2567

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

ACT 1920 DEPRECIATION FUND ACCOUNT.

QUARTER ENDED 30TH SEPT., 1923. NET. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER, 1924.
£ s. d. Balance at end of Quarter,— £ s. d.
9,020 17 0 Cash in the Public Account .. .. .. .. ..
150,000 0 0 Investment Account .. .. .. .. ..
159,020 17 0
£159,020 17 0 Totals .. .. .. .. ..

ACCOUNT.

£ s. d. £ s. d. £ s. d.
67,049 1 2 Expenditure under Section 3 of the Education Purposes Loans Act, 1919 .. .. 116,654 15 7
New Zealand Loans Act, 1908,—
2 5 0 Education Purposes Loans Act, 1919—
Charges and Expenses of raising Loans .. .. .. .. .. ..
1,554 11 2 Balance at end of Quarter,—
Cash in the Public Account.. .. .. .. .. .. 11,238 7 5
168 0 10 Imprests outstanding—
103,800 0 0 In the Dominion .. .. .. .. .. 6,039 18 0
Investment Account .. .. .. .. .. ..
105,522 12 0
£172,573 18 2 Totals .. .. .. .. .. ..

RELIEF ACCOUNT.

£ s. d. £ s. d. £ s. d.
1,390 0 0 Expenditure under Section 20 (3) of the Finance Act, 1922,—
Advances for Flood Relief .. .. .. .. .. .. 600 0 0
78 0 0 Advances for Fire Relief .. .. .. .. .. .. ..
In Aid of Works of Production—
.. Advance for Assistance of Cider-manufacturers .. .. .. .. .. 4,500 0 0
49 4 0 Moutere Hills Orchardists .. .. .. .. .. ..
500 0 0 Murchison Lime Company .. .. .. .. .. ..
2,017 4 0
1,500 0 0 Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. ..
4,897 4 3 Balance at end of Quarter,—
27,500 0 0 Cash in the Public Account.. .. .. .. .. .. 5,391 0 5
Investment Account .. .. .. .. .. 15,000 0 0
32,397 4 3
£35,914 8 3 Totals .. .. .. .. .. ..

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

💰 Statement of Receipts and Expenditure for General Purposes (continued from previous page)

💰 Finance & Revenue
Financial Statement, General Purposes, Receipts, Expenditure, Quarterly Accounts