✨ Financial Accounts
Aug. 4.] THE NEW ZEALAND GAZETTE. 2209
ACCOUNTS for the Quarters ended 30th JUNE, 1925 and 1924, respectively—continued.
ACT 1920 DEPRECIATION FUND ACCOUNT.
| QUARTER ENDED 30TH JUNE, 1924. Gross. | EXPENDITURE. | QUARTER ENDED 30TH JUNE, 1925. Gross. |
|---|---|---|
| £ s. d. | £ s. d. | |
| 4,220 8 6 | Balance at end of Quarter,— | 4,974 16 1 |
| 211,250 0 0 | Cash in the Public Account .. .. .. .. .. | 270,250 0 0 |
| Investment Account .. .. .. .. .. | ||
| 215,470 8 6 | 275,224 16 1 | |
| Totals .. .. .. .. .. | ||
| £215,470 8 6 | £275,224 16 1 |
ACCOUNT.
| £ s. d. | £ s. d. | £ s. d. | |
|---|---|---|---|
| 93,721 19 6 | Expenditure under Section 3 of the Education Purposes Loans Act, 1919 .. .. | .. | 118,448 19 10 |
| 51,781 9 0 | Balance at end of Quarter,— | 34,984 12 0 | |
| 5,940 12 0 | Cash in the Public Account.. .. .. .. .. | 13,221 2 6 | |
| Imprests outstanding— | |||
| In the hands of Officers of the Government .. .. .. | 48,205 14 6 | ||
| 57,722 1 0 | |||
| Totals .. .. .. .. .. | .. | £166,654 14 4 | |
| £151,444 0 6 |
RELIEF ACCOUNT.
| £ s. d. | £ s. d. | £ s. d. | |
|---|---|---|---|
| 250 0 0 | Expenditure under Section 20 (3) of the Finance Act, 1922,— | 220 0 0 | |
| 200 0 0 | Advances for Flood Relief .. .. .. .. .. | .. | |
| Advances for Fire Relief .. .. .. .. .. | |||
| 3,500 0 0 | In Aid of Works of Production— | ||
| Advance for Production of Lime in New Zealand .. .. .. | .. | 220 0 0 | |
| 3,950 0 0 | |||
| 8,991 17 2 | Balance at end of Quarter,— | 3,939 13 4 | |
| 15,000 0 0 | Cash in the Public Account.. .. .. .. .. | 15,000 0 0 | |
| Investment Account .. .. .. .. .. | 18,939 13 4 | ||
| 23,991 17 2 | |||
| Totals .. .. .. .. .. | .. | £19,159 13 4 | |
| £27,941 17 2 |
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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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 1925, No 55
NZLII —
NZ Gazette 1925, No 55
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Statement of Receipts and Expenditure for General Purposes
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💰 Finance & RevenueFinancial Statement, Receipts, Expenditure, General Purposes, Quarterly Report