New Zealand Gazette – 1925 – No. 8

Page 349

✨ Financial Accounts



JAN. 30.]

THE NEW ZEALAND GAZETTE.

349

ACCOUNTS for the Quarters ended 31st DECEMBER, 1924 and 1923, respectively—continued.

ACCOUNT.

QUARTER ENDED 31ST DEC., 1923. EXPENDITURE. QUARTER ENDED 31ST DECEMBER, 1924.
£ s. d. £ s. d.
25,303 8 10 Annual Appropriation,—Vote—State Forest Service 33,629 8 10
...
... Recoupment of Interest under the Finance Act, 1919, Section 4 5,109 18 4
5,109 18 4 Forests Act, 1921–22, Section 39 (2),—Transfer to National Endowment Account 12,611 11 7
... Unauthorized Expenditure,—Services not provided for
609 19 10
Balance at end of Quarter,—Cash in the Public Account 3,258 12 7
18,361 14 9 Imprests outstanding—In the Dominion 4,262 8 3
4,488 3 9 Investment Account 140,000 0 0
144,700 0 0
167,549 18 6 Totals 147,521 0 10
£198,573 5 6 £198,871 19 7

DRAINAGE ACCOUNT.

£ s. d. Expenditure under Section 4 of the Swamp Drainage Act, 1915, and Section 95 of the Reserves and other Lands Disposal and Public Bodies Empowering Act, 1916 £ s. d. £ s. d.
12,092 3 3 10,903 18 9
New Zealand Loans Act, 1908,—Charges and Expenses of raising Loans—Swamp Drainage Act, 1915, and Appropriation Act, 1918, Section 46 1,375 4 0
6,480 14 11 Recoupment of Interest under the Finance Act, 1919, Section 4 7,844 1 5
1 2 0 Expenditure under Section 2 of the Swamp Drainage Amendment Act, 1922,—Administration Expenses 8 3 4
483 0 0 Improvement of Crown Lands 169 19 0 178 2 4
484 2 0
8,813 3 2 Balance at end of Quarter,—Cash in the Public Account 46,746 4 3
1,816 3 0 Imprests outstanding—In the Dominion 506 6 1 47,252 10 4
10,629 6 2
£29,686 6 4 Totals £67,553 16 10

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.



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VUW Te Waharoa — PDF NZ Gazette 1925, No 8


NZLII — PDF NZ Gazette 1925, No 8




✨ LLM interpretation of page content

💰 Statement of Swamp Land Receipts and Expenditure (continued from previous page)

💰 Finance & Revenue
Financial Statements, Swamp Land, Receipts, Expenditure, Swamp Drainage Act

💰 Accounts for the Quarters ended 31st December, 1924 and 1923

💰 Finance & Revenue
Financial Accounts, Quarterly Expenditure, State Forest Service, Drainage Account