Financial Accounts




MAY 28.] THE NEW ZEALAND GAZETTE. 1625

ACCOUNTS for the Quarters ended 31st MARCH, 1925 and 1924, respectively—continued.

REVENUE FUND.

QUARTER ENDED 31ST MARCH,
1924. EXPENDITURE. QUARTER ENDED 31ST MARCH.1925.
NET.
£ s. d. £ s. d. £ s. d. £ s. d.
981 1 8 Vote-Maintenance of Main Highways .. .. .. .. .. .. 84,007 5 10

Expenditure under Section 24 (2) of the Motor-vehicles Act, 1924, Administration Expenses .. .. .. .. .. .. 7,500 0 0

Balance at end of Quarter, Cash in the Public Account .. .. .. .. .. .. 51,547 7 5
Imprests outstanding In London .. .. .. .. .. .. 2,826 0 0
Investment Account .. .. .. .. .. .. 527,000 0 0

12,681 7 3 237,000 0 0

249,681 7 3

£250,662 8 11

Totals .. .. .. .. .. .. £672,880 13 3

CONSTRUCTION ACCOUNT.

£ s. d. £ s. d. £ s. d. £ s. d.
.. Vote-Construction of Main Highways .. .. .. .. .. .. 143,291 9 9

Balance at end of Quarter, Cash in the Public Account .. .. .. .. .. .. 545 15 3

..

Totals .. .. .. .. .. .. £143,837 5 0

ACCOUNT.

£ s. d. £ s. d. £ s. d. £ s. d.
Cr. 6 11 4 Expenditure under Subsection 6 (e) of Section 4 of the Mining Amendment Act, 1913 .. .. .. .. .. .. ..
617 8 0 Advances under Subsection (6) (b) of Section 4 of the Mining Amendment Act, 1913 .. .. .. .. .. .. ..
232 10 0 Recoupments under the Finance Act, 1919, Section 4,- Interest .. .. .. .. .. .. .. 99 5 0
101 9 8 Sinking Fund .. .. .. .. .. .. .. .. 99 5 0
333 19 8

11,855 8 11 Balance at end of Quarter, Cash in the Public Account .. .. .. .. .. .. 11,856 15 7

£12,800 5 3

Totals .. .. .. .. .. .. £11,956 0 7

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.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1925, No 39


NZLII PDF NZ Gazette 1925, No 39





✨ LLM interpretation of page content

💰 Mining Advances Account Summary (continued from previous page)

💰 Finance & Revenue
Financial Summary, Mining Advances, Quarterly Report