New Zealand Gazette – 1924 – No. 69

Page 2569

✨ Financial Accounts



Oct. 24.] THE NEW ZEALAND GAZETTE. 2569

ACCOUNTS for the Quarters ended 30th SEPTEMBER, 1924 and 1923, respectively—continue¹.

SETTLEMENT ACCOUNT.

QUARTER ENDED 30TH SEPT., 1923. NET. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER, 1924.
£ s. d. £ s. d. £ s. d.
12,863 0 6 Expenditure under Section 5 of the Hauraki Plains Act, 1908, and Section 93 of the Reserves and other Lands Disposal and Public Bodies Empowering Act, 1916 .. .. .. .. .. .. .. .. 15,504 12 2
2,969 4 0 Expenditure under the Hauraki Plains Amendment Act, 1922. Section 5 (2), (Maintenance of Completed Works) .. .. .. .. .. .. .. .. 3,670 17 3
7 1 11 Expenditure under the Hauraki Plains Amendment Act, 1922, Section 5 (3) (Recoupment of Rates to the Consolidated Fund) .. .. .. .. .. .. .. .. ..
8,023 12 6 Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. .. .. .. .. .. .. ..
8,953 17 6 Balance at end of Quarter,— 6,366 4 10
4,718 15 5 Cash in the Public Account 5,526 10 11
13,672 12 11 Imprests outstanding—
In the Dominion .. .. .. .. .. .. ..
£37,535 11 10 Totals .. .. .. .. .. .. .. .. £31,068 5 2

ACCOUNT.

£ s. d. £ s. d. £ s. d.
517 14 0 Expenditure under the Finance Act, 1922, Section 38 (Payment of Rates) .. .. .. .. .. .. .. .. 232 9 10
£517 14 0 Totals .. .. .. .. .. .. .. .. £232 9 10

ASSISTANCE TRUST ACCOUNT.

£ s. d. £ s. d. £ s. d.
1,552 17 4 Balance at end of Quarter,— .. 2,188 12 8
Cash in the Public Account .. .. .. .. .. .. ..
£1,552 17 4 Totals .. .. .. .. .. .. .. .. £2,188 12 8

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 Hunter Soldiers' (continued from previous page)

💰 Finance & Revenue
Financial Statement, Hunter Soldiers', Receipts, Expenditure, Quarterly Accounts

💰 Settlement Account for Quarters ended 30th September 1923 and 1924

💰 Finance & Revenue
Settlement Account, Financial Statement, Hauraki Plains Act, Expenditure, Quarterly Accounts

💰 Account for Quarters ended 30th September 1923 and 1924

💰 Finance & Revenue
Financial Statement, Finance Act, Expenditure, Quarterly Accounts

💰 Assistance Trust Account for Quarters ended 30th September 1923 and 1924

💰 Finance & Revenue
Assistance Trust Account, Financial Statement, Quarterly Accounts