New Zealand Gazette – 1925 – No. 55

Page 2205

✨ Financial Accounts



Aug. 4.] THE NEW ZEALAND GAZETTE. 2205
FUND for the Quarters ended 30th June, 1925 and 1924, respectively—continued.
ACCOUNT.
| QUARTER | EXPENDITURE. | QUARTER ENDED 30TH JUNE, |
| --- | --- | --- |
| ENDED 30TH JUNE, | Annual Appropriation,— | 1925. |
| 1924. | Vote—Development of Water-power | Gross. |
| Gross. | £ s. d. | £ s. d. |
| £ s. d. | 154,517 18 0 | 148,104 15 4 |
| 23,096 19 8 | Recoupment of Interest under the Finance Act, 1919, Section 4 ... | 23,026 0 10 |
| | Balance at end of Quarter,— | |
| | Cash in the Public Account | 7,236 10 4 |
| 74,758 5 7 | Imprests outstanding— | 48,896 15 6 |
| 32,324 8 3 | In the hands of Officers of the Government | 51,720 1 4 |
| 32,973 18 5 | In London | |
| 837,608 6 3 | Investment Account | 283,800 0 0 |
| 977,664 18 6 | | 391,653 7 2 |
| | Totals | £562,784 3 4 |
| f1,155,279 16 2 | | |
SINKING FUND ACCOUNT.
| £ s. d. | Balance at end of Quarter,— | £ s. d. | £ s. d. |
| --- | --- | --- | --- |
| | Cash in the Public Account | 337 12 7 | |
| | Investment Account | 12,000 0 0 | 12,337 12 7 |
| | | | £12,337 12 7 |
| | Totals | | |
ACCOUNTS for the Quarters ended 30th June, 1925 and 1924, respectively.
GOVERNMENTS ACCOUNT.
| £ s. d. | Finance Act, 1921–22, Section 18,— | £ s. d. | £ s. d. |
| --- | --- | --- | --- |
| | Payments on behalf of other Governments— | | |
| 186 4 0 | Bechuanaland | | |
| 18 7 2 | British Guiana | | |
| 21 7 10 | Canadian Government | | 29 14 6 |
| 57 1 11 | Ceylon | | 15 15 3 |
| 332 9 4 | Cook Islands | | 803 19 5 |
| 5,227 19 8 | Commonwealth Government | | 4,149 18 2 |
| 125 16 8 | East Africa Protectorate | | 31 18 4 |
| 28 12 8 | Falkland Islands | | |
| 437 7 5 | Federated Malay States | | 210 6 2 |
| 50 10 8 | Fiji | | 42 16 6 |
| 35 19 6 | Hong Kong | | 7 16 6 |
| 5,946 10 9 | Imperial Government | | 17,892 4 4 |
| 42,202 19 11 | Imperial Pensions | | 10,837 6 9 |
| 151 13 4 | Mauritius | | 50 11 1 |
| 101 14 0 | Niue Island | | 69 14 2 |
| 305 10 5 | Nigeria | | |
| | Nyassaland | | 54 3 4 |
| | Palestine | | 18 7 11 |
| 72 5 9 | Straits Settlements | | 5 1 6 |
| 28 7 0 | Trinidad | | |
| 33 8 2 | Union Government of South Africa | | 95 6 8 |
| 55,364 6 2 | | 34,314 15 7 |
| | Balance at end of Quarter,— | |
| 36,770 18 9 | Cash in the Public Account | 7,236 19 5 |
| 31,180 10 1 | Imprests outstanding— | 29,173 19 4 |
| | In the hands of Officers of the Government | |
| 67,951 8 10 | | 36,410 18 9 |
| £123,315 15 0 | Totals | | £70,725 14 4 |
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 prior to 1924–25. For the purposes of comparison a summary showing the net expenditure will be found on page 2235



Next Page →



Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1925, No 55


NZLII — PDF NZ Gazette 1925, No 55




✨ LLM interpretation of page content

💰 Statement of the Receipts and Expenditure of Separate Advances to Other Governments (continued from previous page)

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Separate Advances, Other Governments, Quarterly Report