New Zealand Gazette – 1925 – No. 39

Page 1648

✨ Financial Statements

1648
THE NEW ZEALAND GAZETTE.
[No. 39
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND for the NAURU AND OCEAN

1923-1924.
| £ | s. | d. | RECEIPTS. | 1924-1925. | £ | s. | d. |
|---|---|---|---|---|---|---|---|
| 16,077 | 9 | 0 | Balance at beginning of Year,— | | 754 | 3 | 7 |
| | | | Cash in the Public Account | | | | |
| 317 | 1 | 1 | Imprests outstanding— | | | | |
| | | | In the Dominion .. | | | | |
| | | | Investment Account | | 40,000 | 0 | 0 |
| 16,394 | 10 | 1 | | | | | |
| 61,981 | 3 | 2 | Proceeds of Sale of Phosphates | | | | |
| 35,849 | 1 | •1 | Contributions by the British Phosphate Commission towards Interest and Sinking Fund | | | | |
| 382 | 11 | 6 | Interest on Securities held by Investment Account | | | | |
| £114,607 | 5 | 10 | Totals | | £78,882 | 19 | 9 |

NAURU AND OCEAN ISLANDS

£	s.	d.	Balance at beginning of Year,—	£	s.	d.	£	s.	d.
..			Cash in the Public Account	57	5	5
..			Investment Account	7,170	0	0	7,227	5	5
48	19	6	Interest on Securities held by Investment Account				463	3	1
7,178	5	11	Transfer from Nauru and Ocean Islands Account				5,848	11	2
£7,227	5	5	Totals				£13,538	19	8

ACCOUNTS OF

£	s.	d.	Balance at beginning of Year,—	£	s.	d.
9,279	12	1	Cash in the Public Account	14,471	13	10
206	10	0	Revenue received for Local Bodies,—
			Fees, Fines, &c. ..	141	10	0
19,126	8	11	Endowments of Land, &c...	18	3	4
11,845	3	10	Goldfields Revenue	16,291	19	4
			Gold Duty	8,641	18	11
31,178	2	9		25,093	11	7
..			Receipts from Mining Districts Land-occupation Licenses	801	14	4
58	3	0	Counties Separate Account,—
			Revenue of Counties in which the Counties Act, 1908, is not in full operation	..
170	0	3	Public Revenues Act, 1910, Section 131,—
			Advance Accounts—
			Amount repaid by Local Bodies ..	431	19	11
£40,685	18	1	Totals	£40,798	19	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 1709.

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