New Zealand Gazette – 1925 – No. 8

Page 343

✨ Financial Accounts



JAN. 30. THE NEW ZEALAND GAZETTE. 343
ACCOUNTS for the Quarters ended 31st DECEMBER, 1924 and 1923, respectively—continued.
REVENUE FUND.
| QUARTER | EXPENDITURE. | QUARTER ENDED 31ST DECEMBER, |
| --- | --- | --- |
| ENDED 31ST DEC., | Vote—Maintenance of Main Highways | 1924. |
| 1923. | £ s. d. | £ s. d. |
| NET. | 118 10 10 | .. | 23,202 8 9 |
| | 26,488 2 5 Balance at end of Quarter, Cash in the Public Account | .. | 28,784 6 2 |
| | 202,000 0 0 Imprests outstanding, In the Dominion | .. | 12,683 14 6 |
| | .. Investment Account | .. | 277,000 0 0 |
| | 228,488 2 5 | | 318,468 0 8 |
| £228,606 13 3 Totals | .. | £341,670 9 5 |
CONSTRUCTION ACCOUNT.
| £ s. d. | Vote—Construction of Main Highways | £ s. d. | £ s. d. |
| --- | --- | --- | --- |
| .. | .. | .. | 50,757 11 8 |
| .. | Balance at end of Quarter, Cash in the Public Account.. | .. | 26,603 5 10 |
| .. | Imprests outstanding, In the Dominion | .. | 19,532 11 7 |
| .. | Totals | .. | £96,893 9 1 |
ACCOUNT.
| £ s. d. | Advances under Subsection (6) (b) of Section 4 of the Mining Amendment Act, 1913 | £ s. d. | £ s. d. |
| --- | --- | --- | --- |
| 431 17 0 | Expenditure under Subsection 6 (e) of Section 4 of the Mining Amendment Act, 1913 | .. | .. |
| 13 17 2 | Recoupment of Interest under the Finance Act, 1919, Section 4 .. | .. | .. |
| 987 0 0 | Balance at end of Quarter, Cash in the Public Account | .. | 6,244 10 9 |
| 4,984 8 2 | Totals | .. | £6,244 10 9 |
£6,417 2 4
ACCOUNT.
| £ s. d. | Expenditure under Section 17 of the Land Laws Amendment Act, 1912 | £ s. d. | £ s. d. |
| --- | --- | --- | --- |
| 2,689 2 7 | New Zealand University Amendment Act, 1914, Section 32 | .. | 2,317 15 4 |
| 11,112 10 0 | Land Act, 1908, Section 264, Subsection (2), and Land Laws Amendment Act, 1917, Section 7,— Transfer to Vote “Education” of portion of National-endowment Residue | .. | .. |
| 66,675 0 6 | Land Act, 1908, Section 265,— National-endowment Residue applied for payment of Old-age Pensions .. | .. | .. |
| 33,337 10 3 | Balance at end of Quarter, Cash in the Public Account | .. | 14,568 18 7 |
| 2,880 12 6 Investment Account | .. | 66,500 0 0 |
| 75,000 0 0 | 77,880 12 6 | 81,068 18 7 |
| £191,694 15 10 Totals | .. | £83,386 13 11 |
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 formerly.
For the purposes of comparison a summary showing the net expenditure will be found on page 355.
E



Next Page →



Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1925, No 8


NZLII — PDF NZ Gazette 1925, No 8




✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of National Endowment (continued from previous page)

💰 Finance & Revenue
Financial Statements, Receipts, Expenditure, National Endowment