New Zealand Gazette – 1925 – No. 77

Page 3107

✨ Financial Accounts



Oct. 29.] THE NEW ZEALAND GAZETTE. 3107

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

QUARTER ENDED 30TH SEPT. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER,
1924. 1925.
Gross. Gross.
£ s. d. £ s. d.
89 8 9 Recoupment of Interest under the Finance Act, 1919, Section 4 ... ...
1 5 4 Balance at end of Quarter,
Cash in the Public Account
£90 14 1 Totals

REVENUE FUND.

£ s. d. Annual Appropriation, — Vote—Maintenance of Main Highways £ s. d. £ s. d.
12,064 8 9 53,300 17 7
23,756 7 11 Balance at end of Quarter, 66,088 7 11
Cash in the Public Account
6,681 15 3 Imprests outstanding— 28,443 6 6
In the Dominion
In London 1,928 10 0
277,000 0 0 Investment Account 532,000 0 0
307,438 3 2 628,460 4 5
£319,502 11 11 Totals £681,761 2 0

CONSTRUCTION FUND.

£ s. d. Annual Appropriation, — Vote—Construction of Main Highways £ s. d. £ s. d.
36,229 2 4 74,929 12 9
17,723 17 1 Balance at end of Quarter, 73,950 18 2
Cash in the Public Account
1,046 13 2 Imprests outstanding— 35,107 13 6
In the Dominion
In London 535 0 0
15,000 0 0 Investment Account 291,000 0 0
63,770 10 3 400,593 11 8
£99,999 12 7 Totals £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.



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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, Loans, Redemption