New Zealand Gazette – 1925 – No. 77

Page 3077

✨ Financial Accounts



Oct. 29.
THE NEW ZEALAND GAZETTE.
3077
FUND for the Quarters ended 30th SEPTEMBER, 1925 and 1924, respectively—continued.
ACCOUNT—continued.
QUARTER
ENDED 30TH SEPT.,
1924.
Gross.
£ s. d.
2,712,557 10 3
3,293,682 6 1
64,054 15 9
1,241 5 0
13,366 8 1
1,092 6 4
84,509 4 4
14,114 14 10
754,126 1 10
4,226,187 2 3
4,226,187 2 3
200 0 0
8,750 0 0
3,223 7 7
600,000 0 0
529,119 15 11
750,105 11 2
189,029 12 1
2,448,763 7 6
3,917,018 6 8†
£11,467,936 6 9
EXPENDITURE.
Brought forward ..
Annual Appropriations—continued.
Vote--Department of Lands and Survey
" Scenery-preservation
" Valuation Department
" Electoral Department
" Department of Agriculture
" Tourist Department ..
" Education Department
Unauthorized Expenditure
Services not provided for ..
Amortization of Debt,
Transfer to Loans Redemption Account of amount unclaimed on account of New
Zealand Government Bonds matured (to be applied in reduction of Public Debt)
Finance Act, 1923, Section 15, Subsection (1),—
Transfer to Main Highways Account, Revenue Fund ..
Adjustment of amount erroneously credited to Scenery Preservation Account in
previous years ..
Public Revenues Act, 1910, Section 39,—
Treasury Bills redeemed
Balance at end of Quarter,—
Cash in the Public Account
Imprests outstanding—
In the Dominion
In London
Investment Account
Totals ..
QUARTER ENDED 30TH SEPTEMBER,
1925.
Gross.
£ s. d.
3,365,256 11 11 £ s. d.
2,801,567 19 4
73,489 16 10
3,042 5 3
14,130 5 7
16,571 9 10
97,482 11 6
15,756 12 8
791,922 3 1
4,377,651 16 8
39 6 8
4,377,691 3 4
669,775 5 3
720,655 7 0
252,353 6 0
2,804,416 3 11
4,447,200 2 2*
£11,626,459 4 10

  • Against this, Treasury bills amounting to £1,250,000 are outstanding. † Against this, Treasury bills amounting to £600,000 are outstanding.
    MINES ACCOUNT.
    £ s. d.
    71,449 5 8
    1,040 12 6
    509 18 11
    25,062 16 9
    0 7 1
    27,500 0 0
    53,073 2 9
    £125,563 0 11
    Annual Appropriation,—
    Vote—State Coal-mines ..
    Recoupment of Interest under the Finance Act, 1919, Section 4 ..
    Recoupment of Management Charges of Consolidated Stock
    Balance at end of Quarter,—
    Cash in the Public Account
    Imprests outstanding—
    In the Dominion
    In London
    Investment Account
    Totals ..
    £ s. d.
    66,966 10 3
    1,240 12 6
    7 17 7
    4,772 13 9
    18,242 7 11
    0 3 2
    17,500 0 0
    40,515 4 10
    £108,730 5 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 3121.


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1925, No 77


NZLII — PDF NZ Gazette 1925, No 77




✨ LLM interpretation of page content

💰 Public Accounts for the Quarter Ended 30th September, 1925 (continued from previous page)

💰 Finance & Revenue
Public Accounts, Financial Summary, Quarterly Report, 1925, 1924 Comparison

💰 Mines Account for the Quarter Ended 30th September, 1925

💰 Finance & Revenue
Mines Account, Financial Summary, Quarterly Report, 1925, State Coal-mines