New Zealand Gazette – 1925 – No. 55

Page 2229

✨ Financial Accounts



Aug. 4.] THE NEW ZEALAND GAZETTE. 2229

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

SUSPENSE ACCOUNT.

QUARTER ENDED 30TH JUNE, 1924. Gross. EXPENDITURE. QUARTER ENDED 30TH JUNE, 1925. Gross.
£ s. d. Samoan Act, 1921, Section 33, and Finance Act, 1921–22, Section 26,— Amount advanced to Samoan Treasury .. .. .. .. £ s. d. £ s. d.
.. .. 5,000 0 0
.. Totals .. .. .. .. .. .. £5,000 0 0

LOAN ACCOUNT.

£ s. d. Amounts paid over to the State Advances Office on account of Loan raised,— £ s. d. £ s. d.
575,000 0 0 Advances to Settlers Branch .. .. .. .. .. 702,500 0 0
275,000 0 0 Advances to Workers Branch .. .. .. .. .. 597,500 0 0
.. Advances to Local Authorities Branch .. .. .. .. .. 10,000 0 0
850,000 0 0 1,310,000 0 0

| 236,600 0 0 | Balance at end of Quarter,— Cash in the Public Account— Advances to Settlers Branch .. .. .. .. .. | £ s. d. |
| .. | Advances to Workers Branch .. .. .. .. .. | 19,542 3 3 |
| .. | | 16,711 12 0 |
| 750,000 0 0 | Investment Account— Advances to Settlers Branch .. .. .. .. .. | 169,650 0 0 |
| .. | Advances to Workers Branch .. .. .. .. .. | 127,500 0 0 |
| 986,600 0 0 | | 297,150 0 0 |

| £1,836,600 0 0 | Totals .. .. .. .. .. | £1,643,403 15 3 |

ACCOUNT.

£ s. d. Annual Appropriation,— Vote—State Forest Service .. .. .. .. .. £ s. d. £ s. d.
20,085 10 5 .. 24,908 16 6
4,206 5 0 Unauthorized,— Services not provided for .. .. .. .. .. .. 30 16 8
5,109 18 4 Recoupments of Interest under the Finance Act, 1919, Section 4.. .. .. .. 5,109 18 4
.. Land Act, 1924, Section 139— Thirds and Fourths paid over to Local Bodies’ Deposit Accounts .. .. .. 256 11 7
5,434 6 4 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 5,558 10 7
3,971 0 0 Imprests outstanding— In the hands of Officers of the Government .. .. .. .. .. 5,599 18 11
144,700 0 0 Investment Account .. .. .. .. .. 160,000 0 0
154,105 6 4 171,158 9 6
£183,507 0 1 Totals .. .. .. .. .. £201,464 12 7

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 — PDF NZ Gazette 1925, No 55


NZLII — PDF NZ Gazette 1925, No 55




✨ LLM interpretation of page content

🌾 State Forests Financial Statement (continued from previous page)

🌾 Primary Industries & Resources
State Forests, Investment Account, Rents, Royalties

💰 Suspense Account for Quarters Ended 30th June 1924 and 1925

💰 Finance & Revenue
Suspense Account, Samoan Act, Finance Act, Treasury

💰 Loan Account for Quarters Ended 30th June 1924 and 1925

💰 Finance & Revenue
Loan Account, State Advances Office, Settlers Branch, Workers Branch, Local Authorities Branch

🌾 Account for State Forest Service

🌾 Primary Industries & Resources
State Forest Service, Appropriation, Land Act, Local Bodies’ Deposit Accounts