New Zealand Gazette – 1925 – No. 39

Page 1695

✨ Financial Statements



MAY 28.] THE NEW ZEALAND GAZETTE. 1695

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

CONSTRUCTION FUND.

1923–1924. Net. EXPENDITURE. 1924–1925.
£ s. d. Vote—Construction of Main Highways £ s. d. £ s. d.
.. .. .. .. .. .. .. .. 230,276 17 1
.. Balance at end of Quarter,— Cash in the Public Account .. .. 545 15 3
.. Totals .. .. .. .. .. .. £230,822 12 4

ACCOUNT.

£ s. d. £ s. d. £ s. d.
16 2 3 Expenditure under Subsection (6) (e) of Section 4 of the Mining Amendment Act, 1913 .. .. .. .. ..
1,050 0 0 Advances under Subsection (6) (b) of Section 4 of the Mining Amendment Act, 1913 .. 5,000 0 0
2,419 2 6 Recoupments under the Finance Act, 1919, Section 4,—
101 9 8 Interest .. .. .. .. .. .. .. 1,219 10 0
Sinking Fund .. .. .. .. .. .. .. 99 5 0
2,520 12 2 1,318 15 0
11,855 8 11 Balance at end of Year,— Cash in the Public Account .. .. .. .. .. 11,856 15 7
£15,442 3 4 Totals .. .. .. .. .. .. £18,175 10 7

ACCOUNT.

£ s. d. £ s. d. £ s. d.
8,741 19 9 Expenditure under Section 17 of the Land Laws Amendment Act, 1912,— Expenses of administration .. .. .. .. .. 3,202 2 9
.. Expenditure under Section 295 (2) of the Land Act, 1924,— Expenses of administration .. .. .. .. .. 2,995 10 10
11,112 10 0 New Zealand Universities Amendment Act, 1914, Section 32,— Payment to Universities of portion of National Endowment residue .. .. 12,392 6 4
66,675 0 6 Land Act, 1908, Section 264, and Land Laws Amendment Act, 1917, Section 7,— Transfer to Vote—Education of portion of National Endowment residue .. .. 74,353 17 9
33,337 10 3 Land Act, 1908, Section 265,— Portion of National Endowment residue applied for payment of Old-age Pensions .. .. 37,176 18 11
49,663 3 0 Balance at end of Year,— Cash in the Public Account 45,555 8 2
75,000 0 0 Investment Account .. .. .. .. .. 81,100 0 0
124,663 3 0 126,655 8 2
£244,530 3 6 Totals .. .. .. .. .. .. £256,776 4 9

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

💰 National Endowment Account Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, National Endowment, Investment Account, Land Sales, Interest on Securities