Financial Accounts




Oct. 24.] THE NEW ZEALAND GAZETTE. 2581

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

WORKERS’ DWELLINGS ACCOUNT.

QUARTER ENDED 30TH SEPT., 1923. NET. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER, 1924.
£ s. d. £ s. d.
89 8 9 Recoupment of Interest under the Finance Act, 1919, Section 4 .. 89 8 9
187 7 8 Balance at end of Quarter,— Cash in the Public Account 1 5 4
£276 16 5 Totals £90 14 1

REVENUE FUND.

£ s. d. £ s. d.
Vote—Maintenance of Main Highways 12,064 8 9
75,293 15 9 Balance at end of Quarter, — Cash in the Public Account 23,756 7 11
Imprests outstanding— In the Dominion 6,681 15 3
132,000 0 0 Investment Account 277,000 0 0
207,293 15 9 307,438 3 2
£207,293 15 9 Totals £319,502 11 11

CONSTRUCTION FUND.

£ s. d. £ s. d.
Vote—Construction of Main Highways 36,229 2 4
Balance at end of Quarter,— Cash in the Public Account 47,723 17 1
Imprests outstanding— In the Dominion 1,046 13 2
Investment Account 15,000 0 0
63,770 10 3
Totals £99,999 12 7

ACCOUNT.

£ s. d. £ s. d.
0 15 0 Advances under Subsection (6) (b) of Section 4 of the Mining Amendment Act, 1913
8 16 5 Expenditure under Subsection 6 (e) of Section 4 of the Mining Amendment Act, 1913
232 10 0 Recoupment of Interest under the Finance Act, 1919, Section 4 .. 232 10 0
2,183 18 10 Balance at end of Quarter,— Cash in the Public Account 6,033 19 11
£2,426 0 3 Totals £6,266 9 11

ACCOUNT.

£ s. d. £ s. d.
New Zealand Universities Amendment Act, 1914, Section 32,— National Endowment residue—Payments to Universities 12,392 6 4
Land Act, 1908, Section 265,— National Endowment residue — Amount applied for payment of Old-age Pensions 37,176 18 11
1,793 15 0 Expenditure under Section 17 of the Land Laws Amendment Act, 1912 .. 850 17 0
5,372 10 4 Balance at end of Quarter,— Cash in the Public Account 11,867 13 2
40,000 0 0 Investment Account 25,000 0 0
45,372 10 4 36,867 13 2
£47,166 5 4 Totals £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.

E



Next Page →



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

💰 National Endowment Account (continued from previous page)

💰 Finance & Revenue
National Endowment, Receipts, Expenditure, Land Sales, Investment Account

💰 Workers’ Dwellings Account

💰 Finance & Revenue
Workers’ Dwellings, Recoupment of Interest, Finance Act, 1919

💰 Revenue Fund

💰 Finance & Revenue
Revenue Fund, Maintenance of Main Highways, Imprests, Investment Account

💰 Construction Fund

💰 Finance & Revenue
Construction Fund, Construction of Main Highways, Imprests, Investment Account

💰 Mining Amendment Account

💰 Finance & Revenue
Mining Amendment Act, Advances, Expenditure, Recoupment of Interest

💰 National Endowment Residue Account

💰 Finance & Revenue
National Endowment, Universities Amendment Act, Land Act, Old-age Pensions