New Zealand Gazette – 1925 – No. 77

Page 3093

✨ Financial Accounts



Oct. 29.] THE NEW ZEALAND GAZETTE.

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

SETTLEMENT ACCOUNT.

QUARTER
ENDED 30TH SEPT.,
1924.
Gross.

£ s. d. EXPENDITURE. £ s. d. £ s. d.
15,504 12 2 Expenditure under Section 5 of the Hauraki Plains Act, 1908, and Section 93 of the Reserves and other Lands Disposal and Public Bodies Empowering Act, 1916 ... 12,430 12 11
3,670 17 3 Expenditure under the Hauraki Plains Amendment Act, 1922, Section 5 (2) (maintenance of Completed Works) ... 1,293 3 3
... Expenditure under the Hauraki Plains Amendment Act, 1922, Section 5 (3) (Recoupment of Rates to the Consolidated Fund) ... ...
... Recoupment of Interest under the Finance Act, 1919, Section 4 ... ...
6,366 4 10 Balance at end of Quarter,—Cash in the Public Account ... 5,754 8 5
5,526 10 11 Imprests outstanding—In the Dominion ... 10,584 14 2
11,892 15 9 ... 16,339 2 7
£31,068 5 2 Totals ... £30,062 18 9

ACCOUNT.

£ s. d.
232 9 10

£ s. d. Expenditure under the Finance Act, 1922, Section 38 (Payment of Rates) £ s. d. £ s. d.
£232 9 10 Totals ... ...

ASSISTANCE TRUST ACCOUNT.

£ s. d.
...
...
2,188 12 8

£ s. d. Expenditure under Section 6 (a) of the Hunter Gift for the Settlement of Discharged Soldiers Act, 1921 £ s. d. £ s. d.
... Land Act, 1924, Section 139—"Thirds," and "Fourths" paid to Local Bodies' Deposit Accounts ... 4 1 0
... Balance at end of Quarter,—Cash in the Public Account ... 42 3 11
£2,188 12 8 Totals ... £2,804 13 2

ACCOUNT.

£ s. d.
4,166 16 2

£ s. d. Expenditure under Section 4 of the Kauri-gum Industry Amendment Act, 1914 £ s. d. £ s. d. Cr. 1,050 9 10
3,196 12 11 Balance at end of Quarter,—Cash in the Public Account ... 1,177 5 3
1,133 14 11 Imprests outstanding—In the Dominion ... 471 12 9
4,330 7 10 ... 1,648 18 0
£8,497 4 0 Totals ... £598 8 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

💰 Accounts for Quarters ended 30th September 1925 and 1924 (continued from previous page)

💰 Finance & Revenue
Financial Statements, Accounts, Receipts, Expenditure, Hauraki Plains, Hunter Estate, Hunter Soldiers, Kauri-Gum Industry