New Zealand Gazette – 1925 – No. 39

Page 1605

✨ Financial Accounts

May 28.] THE NEW ZEALAND GAZETTE. 1605

ACCOUNTS for the Quarters ended 31st March, 1925 and 1924, respectively—continued.
ACT 1920 DEPRECIATION FUND ACCOUNT.

QUARTER ENDED 31ST MARCH,	EXPENDITURE.	QUARTER ENDED 31ST MARCH,
1924.	Balance at end of Quarter,—	1925.
£ s. d.	Cash in the Public Account	£ s. d.
1,393 14 1	Investment Account	1,484 14 9
211,250 0 0		270,250 0 0
	Totals	£271,734 14 9
£212,643 14 1

ACCOUNT.

£ s. d.	Expenditure under Section 3 of the Education Purposes Loans Act, 1919 ..	£ s. d.
68,740 8 11	Charges and Expenses of raising Loans, — New Zealand Loans Act, 1908—	£ s. d.
	Education Purposes Loans Act, 1919	121,674 18 8
..	Stamp Duty on Transfers of 5-per-cent. Consolidated Stock, 1935-1945	4,134 8 0
288 0 4		206 17 5
	Balance at end of Quarter,—	4,341 5 5
6,550 8 6	Cash in the Public Account ..	3,173 16 10
	Imprests outstanding—
782 12 0	In the Dominion	1,181 2 6
41,100 0 0	Investment Account	122,100 0 0
	Totals	£252,471 8 5
£117,461 9 9

RELIEF ACCOUNT.

£ s. d.	Expenditure under Section 20 (3) of the Finance Act, 1922,— Advances for Flood Relief ..	£ s. d.
1,150 0 0	Advances for Fire Relief	1,430 0 0
..		0 9 2
1,150 0 0	Recoupmcnts under the Finance Act, 1919, Section 4,— Interest	£ s. d.
1,500 0 0	Sinking Fund	1,500 0 0
136 12 11		133 12 11
1,636 12 11		£1,633 12 11
	Balance at end of Quarter,—
4,097 0 5	Cash in the Public Account..	3,169 0 9
23,500 0 0	Investment Account	15,000 0 0
27,597 0 5		£18,169 0 9
£30,383 13 4	Totals	£21,233 2 10

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 1639.

VUW Te Waharoa — NZ Gazette 1925, No 39

NZLII — NZ Gazette 1925, No 39

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

💰 General Purposes Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, General Purposes, Quarterly Report, 1925, 1924 Comparison

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