New Zealand Gazette – 1925 – No. 39

Page 1647

✨ Financial Statements



MAY 28.] THE NEW ZEALAND GAZETTE 1647

Year ended 31st MARCH, 1925, compared with the Year ended 31st MARCH, 1924—continued.
ACCOUNT—continued.

1923-1924. EXPENDITURE. 1924-1925.
£ s. d. £ s. d.
28,715,346 8 6 Brought forward 34,351,939 10 8
2,250,000 0 0 Public Revenues Act, 1910, Section 39,—Treasury Bills redeemed 2,300,000 0 0
Adjustment of amount erroneously credited to Scenery Preservation Account in previous years 3,228 7 7
1,727,746 5 4 Balance at end of Year,—Cash in the Public Account 1,113,219 4 4
32,010 14 6 Imprests outstanding—In the hands of Officers of the Government 33,255 4 4
120,620 7 3 In London 271,395 16 7
3,074,336 10 8 Investment Account 2,732,935 11 3
4,954,713 17 9 Totals 4,150,805 16 6
£35,920,060 6 3 £40,805,968 14 9

MINES ACCOUNT.

£ s. d. Annual Appropriation,—Vote—State Coal-minesUnauthorized—Services not provided for £ s. d. £ s. d.
275,272 18 7 268,084 8 1
500 0 0 268,584 8 1
9,251 19 2 Recoupment of Interest under the Finance Act, 1919, Section 4.. 9,251 19 2
16 0 3 Recoupment of Management Charges of Consolidated Stock 0 12 9
9,104 0 0 Amortization of Debt,—Finance Act, 1921-22, Section 17—Transfer to State Coal-mines Sinking Fund Account 4,552 0 0
16,639 4 1 Balance at end of Year,—Cash in the Public Account 11,214 11 5
100 0 0 Imprests outstanding—In the hands of Officers of the Government 100 0 0
In London 760 0 0
20,000 0 0 Investment Account 10,000 0 0
36,739 4 1 Totals 22,074 11 5
£330,384 2 1 £304,463 11 5

SINKING FUND ACCOUNT.

£ s. d. Balance at end of Year,—Cash in the Public AccountInvestment Account £ s. d. £ s. d.
406 16 6 188 12 2
35,000 0 0 41,480 0 0 41,668 12 2
35,406 16 6
£35,406 16 6 Totals £41,668 12 2

ACCOUNT.

£ s. d. Annual Appropriation,—Vote—Scenery-preservationUnauthorized—Services not provided for £ s. d. £ s. d.
3,119 19 8
100 0 0
3,219 19 8 Finance Act, 1923, Section 9, Subsection (3),—Transfer of balance of Scenery Preservation Account to Consolidated Fund, Ordinary Revenue Account 3,144 8 5
3,144 8 5 Balance at end of Year,—Cash in the Public Account
£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 show 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

💰 Scenery Preservation Financial Statement (continued from previous page)

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

💰 Mines Account Financial Statement

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

💰 Sinking Fund Account Financial Statement

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

💰 Scenery Preservation Account Financial Statement

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