New Zealand Gazette – 1925 – No. 39

Page 1635

✨ Financial Accounts

May 28.] THE NEW ZEALAND GAZETTE. 1635

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

ACCOUNT.

QUARTER
ENDED 31ST MARCH,
1924.
NET.

£ s. d.	EXPENDITURE.	QUARTER ENDED 31ST MARCH, 1925.
152,536 2 1	Annual Appropriation,— Vote—War Expenses .. .. .. .. .. .. ..	80,812 3 4
128 2 11	Public Revenues Amendment Act, 1915 (No. 2), Section 6,—	..
107 4 2	Remittances to Soldiers .. .. .. .. .. .. ..	..
235 7 1	Remittances from Soldiers .. .. .. .. .. .. ..	..
	Amortization of Debt,— Transfer to Loans Redemption Account for redemption and cancellation of
	Securities, in terms of Section 24 of the Finance Act, 1921–22, as under—
202,418 5 0	New Zealand Loans Act, 1908—
6,865 12 6	Finance Act, 1916, Section 35 (War Expenses), (nominal value, £202,500) ..
1,160 5 0	War Purposes Loan Act, 1917 (nominal value, £7,100) .. .. .. ..
1,861 0 0	Finance Act, 1918 (No. 2) Part IV (War Expenses), (nominal value, £1,200)
5,098 14 6	New Zealand Inscribed Stock Act, 1917—
3,628 2 6	Finance Act, 1916, Section 35 (War Expenses), (nominal value, £1,900) ..
	War Purposes Loan Act, 1917 (nominal value, £5,270) .. .. .. ..
221,031 19 6	Finance Act, 1918, Section 10 (War Expenses), (nominal value, £3,750) ..
	Transfers to Loans Redemption Account for redemption of Securities matured,—
	War Purposes Loan Act, 1917, Section 5, Subsection (3)—
4,000 0 0	Death-duty Stock matured .. .. .. .. .. .. ..
1,000 0 0	Finance Act, 1918, Section 15, Subsection (3), (War Expenses)—
5,000 0 0	Death-duty Stock matured .. .. .. .. .. .. ..
	Charges and Expenses of raising Loans,—
	New Zealand Loans Act, 1908—
17 12 6	Finance Act, 1918, Section 10 (War Expenses), (Redemptions) ..	41 0 0
33 17 11	Finance Act, 1918 (No. 2), Part IV (War Expenses), (Redemptions) ..	20 4 0
679 5 9	War Purposes Loan Act, 1917 (Redemptions) .. .. .. ..	404 16 0
730 16 2	Balance at end of Quarter,—	466 0 0
58,118 3 5	Cash in the Public Account .. .. .. .. .. .. ..	962 0 8
0 10 0	Imprests outstanding—	..
2 0 4	In the hands of Officers of the Government .. .. ..	822 13 8
87,760 10 8	In London .. .. .. .. .. .. ..	6,695 3 2
145,881 4 5	Investment Account .. .. .. .. .. .. ..
£525,415 9 3	Totals .. .. .. .. .. .. ..	£89,758 0 10

ACCOUNT.

£ s. d.	Annual Appropriation,— Vote—Westport Harbour .. .. .. .. .. .. ..	£ s. d.	£ s. d.
4,572 9 4	Unauthorized Expenditure—Services not provided for .. .. ..	4,680 17 2	4,680 17 2
25 0 0	Recoupments under the Finance Act, 1919, Section 4,—	..	54 6 9
4,597 9 4	Sinking Fund .. .. .. .. .. .. ..	..
55 11 3	Balance at end of Quarter,—	19,315 10 9	55,315 10 9
19,408 5 6	Cash in the Public Account	..	36,000 0 0
	Investment Account .. .. .. .. .. .. ..	..
	Totals .. .. .. .. .. .. ..	..	£60,050 14 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 1639.

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