New Zealand Gazette – 1925 – No. 77

Page 3106

✨ Financial Statements



3106
THE NEW ZEALAND GAZETTE.
[No. 77

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE
LOANS TO EMPLOYERS FOR

QUARTER
ENDED 30TH SEPT.,
1924.

£ s. d.
90 14 1

Balance at beginning of Quarter,—
Cash in the Public Account

Totals

£90 14 1

RECEIPTS.

QUARTER ENDED 30TH SEPTEMBER,
1925.

£ s. d.

£ s. d.

..

..

MAIN HIGHWAYS ACCOUNT

£ s. d.
25,494 9 0

Balance at beginning of Quarter,—
Cash in the Public Account
Imprests outstanding—
In the Dominion
In London
Investment Account

272,494 9 0

Credits-in-Aid,—
Vote—Maintenance of Main Highways

126 12 6

Main Highways Act, 1922, Section 14,—
Amounts transferred from the Consolidated Fund
Customs duty on tyres
Fees and Fines under Section 14 of the Motor-vehicles Act, 1924

8,750 0 0
34,298 7 9

43,048 7 9

3,833 2 8

Interest on Securities held by Investment Account

..

Interest on Securities held by Construction Fund—Investment Account

Totals

£319,502 11 11

£ s. d.
31,568 6 11

30,498 7 5
4,090 10 0
532,000 0 0

598,157 4 4

1,298 0 2

37,331 12 0
39,656 19 8

76,988 11 8

4,916 6 9

400 19 1

£681,761 2 0

£ s. d.

MAIN HIGHWAYS

£ s. d.
50,000 0 0

Balance at beginning of Quarter,—
Cash in the Public Account
Imprests outstanding—
In the Dominion
Investment Account

Dr. 1 14 1

Credits-in-Aid,—
Vote—Construction of Main Highways

..

Recoveries on account of Expenditure of previous years ..

1 6 8

Receipts under Section 16 (e), Main Highways Act, 1922

50,000 0 0

Finance Act, 1923, Section 15, Subsection (2),—
Amount transferred from Public Works Fund: General Purposes Account

New Zealand Loans Act, 1908,—
New Zealand Consolidated Stock, 1945—
Main Highways Act, 1922,—
Amount received in respect of £500,000 authorized (part of £7,000,000 4½-per-
cent. Stock Loan)

Totals

£99,999 12 7

£ s. d.
65,261 7 9
26,728 12 10

217,000 0 0

308,990 0 7

2,273 4 4

6 19 4

..

..

164,253 0 2

£475,523 4 5

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.



Next Page →



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, Loans, Redemption