New Zealand Gazette – 1925 – No. 55

Page 2207

✨ Financial Accounts



Aug. 4.]

THE NEW ZEALAND GAZETTE.

2207

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

ZEAELAND ACTS ACCOUNT.

QUARTER QUARTER ENDED 30TH JUNE,
ENDED 30TH JUNE, EXPENDITURE. 1925.
1924. Gross.
Gross.
£ s. d. Balance at end of Quarter, £ s. d. £ s. d.
875,000 0 0 Investment Account ... 875,000 0 0
£875,000 0 0 £875,000 0 0

ACCOUNT.

£ s. d. Balance at end of Quarter, £ s. d. £ s. d.
8,936 3 7 Cash in the Public Account 15,930 15 7 £ s. d.
202,640 0 0 Investment Account 209,640 0 0 £225,570 15 7
211,576 3 7
£211,576 3 7 Totals £225,570 15 7

ACCOUNT.

£ s. d. Balance at end of Quarter, £ s. d. £ s. d.
5,833 6 5 Cash in the Public Account 5,982 18 4
240 8 9 Advances in the hands of Stock Agents— 90 16 10
Cash £6,073 15 2
6,073 15 2
£6,073 15 2 Totals £6,073 15 2

SETTLEMENT ACCOUNT.

£ s. d. Annual Appropriation,— £ s. d. £ s. d.
2,316 9 1 Vote—Expenses of Management 1,302 15 2
916 13 6 Expenditure under Section 9 of the Discharged Soldiers Settlement Act, 1915 2,248 16 7
35,267 15 9 Advances made under Sections 6 and 9 of the Discharged Soldiers Settlement Act, 1915 88,776 18 0
15,084 7 10 Recoupment of interest under the Finance Act, 1919, Section 4 15,362 4 1
Amortization of Debt,—
Transfer to Loans Redemption Account for redemption, in terms of Section 5, Subsection (3), of the Discharged Soldiers Settlement Loans Act, 1920, of matured Death-duty Stock as under—New Zealand Loans Act, 1908—New Zealand Inscribed Stock Act, 1917—Discharged Soldiers Settlement Loans Act, 1920 5,800 0 0
2,450 0 0
Charges and expenses of raising loans,—N.Z. Loans Act, 1908—Finance Act, 1918, (No. 2) Section 31 (Discharged Soldiers Settlement), (redemptions) 500 0 0
...
11,192 8 1 Balance at end of Quarter,—Cash in the Public Account 50,775 9 9
224,428 3 2 Imprests outstanding—In the hands of Officers of the Government 163,439 13 1
208,500 0 0 Investment Account 156,788 3 9 371,003 6 7
444,120 11 3
£500,155 17 5 Totals £484,994 0 5

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.



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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