Financial Accounts




Oct. 29.

THE NEW ZEALAND GAZETTE. 3113

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

AUTHORIZATION ACT 1914 ACCOUNT.

QUARTER
ENDED 30TH SEPT.,
1924.
Gross.
£ s. d.
30,390 14 5
..
..
..
..
..
..
..

QUARTER ENDED 30TH SEPTEMBER,
1925.
Gross.
£ s. d.
£ s. d.
Expenditure under Section 5 of the Railways Improvement Authorization Act, 1914,
46,257 13 11
New Stations, Station-yards, and Terminal Facilities : Auckland and Wellington
34,850 17 10
New Line : Auckland-Westfield
4,134 14 8
Duplication : Penrose-Papakura
38,350 7 1
Signalling, Interlocking and Safety Appliances
644 8 1
Bridge strengthening
66 7 0
Additions to Workshops
1 12 7
Grade easements ..
124,306 1 2

Expenditure under Section 7 of the Finance Act, 1924,
Hutt Valley Railway
6,344 5 6
Railway Electric Lighting
1,070 1 10
Paeroa Railway-station rearrangement
11,764 17 7
Pelichet Bay Railway Deviation
2,025 7 1
New Plymouth Railway Works
2,654 19 1
Palmerston North Railway Deviation
153 17 1
Tawa Flat Railway Deviation
100 0 0
24,113 8 2

Balance at end of Quarter,
Cash in the Public Account
14,575 5 10
Imprests outstanding—
In London
32,014 12 7
Investment Account
754,800 0 0

801,389 18 5

772,380 2 11
£802,770 17 4

Totals
£949,809 7 9

DRAINAGE ACCOUNT.

£ s. d.
9,835 0 11
Expenditure under Section 7 of the Rangitaiki Land Drainage Act, 1910

£ s. d.
£ s. d.
4,353 2 5

Balance at end of Quarter,
Cash in the Public Account
2,766 3 11
Imprests outstanding—
In the Dominion
7,366 10 0
Investment Account
30,000 0 0

40,132 13 11

7,115 13 2

Totals
£44,485 16 4

ACCOUNT.

£ s. d.
2,000,000 0 0
Balance at end of Quarter,
Investment Account

£ s. d.
£ s. d.
2,000,000 0 0

£2,000,000 0 0

Totals
£2,000,000 0 0

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.

F



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