New Zealand Gazette – 1925 – No. 39

Page 1646

✨ Financial Statements



1646

THE NEW ZEALAND GAZETTE.
[No. 39

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND for the ORDINARY REVENUE

1923-1924. RECEIPTS. 1924-1925.
£ s. d. Brought forward £ s. d.
35,920,060 6 3 Repayment of advance made to Otago University under Finance Act, 1921-22, 40,798,624 6 4
Section 36 Finance Act, 1923, Section 3, Subsection (3)—Balance of Scenery Preservation Account transferred 4,000 0 0
Amount unclaimed on New Zealand Government Bonds matured 3,144 8 5
Totals 200 0 0
£35,920,060 6 3 £40,805,968 14 9

STATE COAL-

£ s. d. Balance at beginning of Year,—Cash in the Public AccountImprests outstanding—In the hands of Officers of the GovernmentInvestment AccountCredits-in-Aid—Vote—State Coal-minesRecoveries on account of Expenditure of previous YearsRents, Royalties, Sale of Coal, Coke, Wood, &c.Interest on Securities held by Investment Account £ s. d. £ s. d.
13,524 5 2 16,639 4 1 36,739 4 1
6,820 7 5 100 0 0 2,163 6 3
10,000 0 0 20,000 0 0 85 4 0
30,344 12 7 264,501 12 2
594 0 0 974 4 11
298,837 11 7
607 17 11
£330,384 2 1 Totals £304,463 11 5

STATE COAL-MINES

| £ s. d. | Balance at beginning of Year,—Cash in the Public AccountInvestment AccountInterest on Securities held by Investment Account
Finance Act, 1921-22, Section 17,—Transfer from State Coal-mines Account | £ s. d. | £ s. d. |
| --- | --- | --- | --- |
| 24,980 0 0 | 406 16 6 | 35,406 16 6 |
| 1,322 16 6 | 35,000 0 0 | 1,709 15 8 |
| 9,104 0 0 | | 4,552 0 0 |
| £35,406 16 6 | Totals | £41,668 12 2 |

SCENERY PRESERVATION

£ s. d. Balance at beginning of Year,—Cash in the Public AccountRecoveries on account of Expenditure of previous YearsRents £ s. d. £ s. d.
4,139 19 0 3,144 8 5
48 10 9
2,175 18 4
£6,364 8 1 Totals £3,144 8 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 1709.



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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

💰 Statement of Receipts and Expenditure of the Consolidated Fund for the Ordinary Revenue (continued from previous page)

💰 Finance & Revenue
Financial Statement, Consolidated Fund, Revenue, Expenditure, 1923-1925

💰 State Coal Financial Statement

💰 Finance & Revenue
Financial Statement, State Coal, Revenue, Expenditure, 1923-1925

💰 State Coal-Mines Financial Statement

💰 Finance & Revenue
Financial Statement, State Coal-Mines, Revenue, Expenditure, 1923-1925

💰 Scenery Preservation Financial Statement

💰 Finance & Revenue
Financial Statement, Scenery Preservation, Revenue, Expenditure, 1923-1925