✨ Financial Statements
2580
THE NEW ZEALAND GAZETTE.
[No. 69
STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE
LOANS TO EMPLOYERS FOR
QUARTER
ENDED 30TH SEPT.,
1923.
£ s. d.
276 16 5
£276 16 5
RECEIPTS.
Balance at beginning of Quarter,—
Cash in the Public Account
Totals
QUARTER ENDED 30TH SEPTEMBER,
1924.
£ s. d.
£ s. d.
90 14 1
£90 14 1
MAIN HIGHWAYS ACCOUNT,
£ s. d.
16,545 16 8
120,000 0 0
136,545 16 8
68,437 3 6
2,310 15 7
£207,293 15 9
Balance at beginning of Quarter,—
Cash in the Public Account
Investment Account
Credits-in-aid,—
Vote—Maintenance of Main Highways
Finance Act, 1923, Section 15, Subsection (1),—
Amount transferred from Consolidated Fund
Receipts under Main Highways Act, 1922, Section 14
Interest on Securities held by Investment Account
Totals
£ s. d.
25,494 9 0
247,000 0 0
£ s. d.
272,494 9 0
126 12 6
8,750 0 0
34,298 7 9
3,833 2 8
£319,502 11 11
MAIN HIGHWAYS ACCOUNT,
£ s. d.
Balance at beginning of Quarter,—
Cash in the Public Account
Credits-in-aid,—
Vote—Construction of Main Highways
Finance Act, 1923, Section 15, Subsection (2),—
Amount transferred from Public Works Fund : General Purposes Account
Receipts under Section 16 (e), Main Highways Act, 1922
Total
£ s. d.
£ s. d.
50,000 0 0
Dr. 1 14 1
50,000 0 0
1 6 8
£99,999 12 7
MINING ADVANCES
£ s. d.
1,816 4 8
24 0 7
585 15 0
609 15 7
£2,426 0 3
Balance at beginning of Quarter,—
Cash in the Public Account
Mining Amendment Act, 1913, Section 4, Subsection (5),—
Principal
Interest
Credits in Reduction of Expenditure,—
Mining Amendment Act, 1913, Section 4, Subsection (6) (e)
Totals
£ s. d.
£ s. d.
6,055 12 2
192 4 0
16 8 10
208 12 10
2 4 11
£6,266 9 11
NATIONAL ENDOWMENT
£ s. d.
1,978 3 1
20,000 0 0
21,978 3 1
24,309 8 6
878 13 9
£47,166 5 4
Balance at beginning of Quarter,—
Cash in the Public Account
Investment Account
Rents, &c., from National-endowment Lands
Interest on Securities held by Investment Account
Land Act, 1908, Section 267,—
Sales of Land
Totals
£ s. d.
53,836 8 3
10,000 0 0
£ s. d.
63,836 8 3
22,873 11 3
542 10 11
35 5 0
£87,287 15 5
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 —
NZ Gazette 1924, No 69
NZLII —
NZ Gazette 1924, No 69
✨ LLM interpretation of page content
💰
Bonds and Debentures converted into Inscribed Stock
(continued from previous page)
💰 Finance & RevenueBonds, Debentures, Inscribed Stock, Financial Statement, Quarterly Accounts
💰 Statement of Receipts and Expenditure of Separate Loans to Employers
💰 Finance & RevenueReceipts, Expenditure, Loans, Employers, Quarterly Accounts
🏗️ Main Highways Account Receipts and Expenditure
🏗️ Infrastructure & Public WorksMain Highways, Receipts, Expenditure, Finance Act, Investment Account
🌾 Mining Advances Account
🌾 Primary Industries & ResourcesMining Advances, Receipts, Expenditure, Mining Amendment Act
💰 National Endowment Account
💰 Finance & RevenueNational Endowment, Receipts, Expenditure, Land Sales, Investment Account