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New Zealand Gazette – 1925 – No. 55

Page 2197

Page 2198 →

✨ Financial Statements

Aug. 4.] THE NEW ZEALAND GAZETTE. 2197

FUND for the Quarters ended 30th June, 1925 and 1924, respectively—continued.
ACCOUNT—continued.

QUARTER
ENDED 30TH JUNE,
1924.
Gross.

QUARTER ENDED 30TH JUNE,
1925.
Gross.

EXPENDITURE.

£ s. d.
7,332,623 10 3

Brought forward ...
Public Revenues Act, 1910, Section 56,—
Temporary transfer to Public Works Fund, General Purposes Account
Amortization of Debt,—
Transfer to Loans Redemption Account for redemption of Debentures as under—
New Zealand Loans Act, 1908—
Aid to Public Works and Land Settlement Act, 1903
Finance Act, 1923, Section 15, Subsection (1),—
Transfer to Main Highways Account, Revenue Fund ...
Balance at end of Quarter,—
Cash in the Public Account
Imprests outstanding—
In the hands of Officers of the Government
In London
Investment Account
Totals

700 0 0
8,750 0 0
663,691 1 1
893,787 3 7
181,731 2 2
2,483,119 7 6
4,222,328 14 4*
£11,564,402 4 7

£ s. d.
7,780,045 1 4
125,000 0 0
...
694,562 15 3
853,915 3 9
305,035 14 11
2,192,563 14 3
4,046,077 8 2
£11,951,122 9 6

Against this, Treasury bills of £600,000 are outstanding.
† Against this, Treasury bills of £1,250,000 are outstanding.

MINES ACCOUNT.

Annual Appropriation,—
Vote—State Coal-mines ...
Recoupment of Interest under the Finance Act, 1919, Section 4 ..
Balance at end of Quarter,—
Cash in the Public Account
Imprests outstanding—
In the hands of Officers of the Government
In London
Investment Account
Totals

£ s. d.
43,243 9 3
3,585 7 1
11,767 14 9
21,314 13 7
523 0 0
20,000 0 0
53,605 8 4
£100,434 4 8

£ s. d.
37,531 5
3,385 7
6,838 7 11
17,442 13 7
0 3 2
10,000 0 0
34,281 4
£75,197 16 1

FUND ACCOUNT.

Balance at end of Quarter,—
Cash in the Public Account
Investment Account
Totals

£ s. d.
631 16 6
35,400 0 0
36,031 16 6
£36,031 16 6

£ s. d.
236 11 1
41,480 0 0
41,716 11
£41,716 11

Note.—In these accounts the credits-in-aid (section 22, Appropriation Act, 1923) and other credits in reduction of expenditure shown as receipts, and are not deducted from the expenditure as prior to 1924-25; For the purposes of comparison a summary showing the net expenditure will be found on page 2235.

VUW Te Waharoa — NZ Gazette 1925, No 55

NZLII — NZ Gazette 1925, No 55

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 State Coal-Mines Sinking Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsState Coal-Mines Sinking, Financial Summary, Quarterly Report, 1925

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