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.

C



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1925, No 55


NZLII PDF NZ Gazette 1925, No 55





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💰 Statement of Receipts and Expenditure for General Purposes (continued from previous page)

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, General Purposes, Quarterly Report