✨ Financial Accounts
JAN. 30.] THE NEW ZEALAND GAZETTE. 351
ACCOUNTS for the Quarters ended 31st December, 1924 and 1923, respectively—continued.
ACCOUNT.
| QUARTER | EXPENDITURE. | QUARTER ENDED 31ST DECEMBER, |
| --- | --- | --- |
| ENDED 31ST DEC., | | 1924. |
| 1923. | Annual Appropriation,— | £ s. d. |
| NET. | Vote—War Expenses | 116,212 8 3 |
| Cr. 26,986 8 4 | Amortization,— | |
| | Transfer to Loans Redemption Account for redemption and cancellation of | |
| | Securities, in terms of Section 24 of the Finance Act, 1921–22, as under— | |
| | New Zealand Loans Act, 1908— | |
| 802,515 10 0 | Finance Act, 1916, Section 35 (nominal value, £802,600) .. | |
| 2,225 10 0 | Finance Act, 1918 (No. 2), Part IV (nominal value, £2,300) | |
| 5,032 5 0 | War Purposes Loan Act, 1917 (nominal value, £5,200) | |
| | New Zealand Inscribed Stock Act, 1917— | 48 12 6 |
| ... | Finance Act, 1916, Section 35 (nominal value, £50) | |
| 2,709 0 0 | Finance Act, 1916, Section 35 (nominal value, £2,800) | |
| 12,032 0 0 | Finance Act, 1918, Section 10 (nominal value, £12,400) | |
| 27,380 10 0 | War Purposes Loan Act, 1917 (nominal value, £28,300) | |
| 851,894 15 0 | | 48 12 6 |
| 8,700 0 0 | Transfers to Loans Redemption Account for redemption of Securities issued— | |
| 2,500 0 0 | War Purposes Loan Act, 1917, Section 5, Subsection (3)— | |
| 44,580 0 0 | Death-duty Stock matured | |
| 55,780 0 0 | Finance Act, 1918, Section 15, Subsection (3)— | |
| ... | Death-duty Stock matured | |
| 54 0 0 | Debenture matured | |
| ... | Public Revenues Amendment Act, 1915 (No. 2), Section 6,— | |
| 52 7 6 | Remittances to Soldiers | |
| ... | New Zealand Loans Act, 1908,— | |
| ... | Charges and Expenses of raising Loans— | |
| ... | Finance Act, 1918, Section 10 (War Expenses), (Redemption) | 6 15 0 |
| ... | War Purposes Loan Act, 1917 (War Expenses), (Redemption) | 202 8 0 |
| 52 7 6 | Finance Act, 1918, No. 2 Part IV (War Expenses), (Redemption) | 10 2 0 |
| 2,000 0 0 | Unauthorized Expenditure,— | 219 5 0 |
| ... | Services not provided for | |
| 5,730 9 4 | Balance at end of Quarter,— | |
| 6,641 15 1 | Cash in the Public Account | 4,469 6 11 |
| 28,133 2 0 | Imprests outstanding— | |
| 484,357 11 4 | In the hands of Officers of the Government | 776 15 0 |
| 524,862 17 9 | In London | 12,504 10 10 |
| £1,407,657 11 11 | Investment Account | 52,287 10 8 |
| | Totals | £186,518 9 2 |
ACCOUNT.
| £ s. d. | Annual Appropriation,— | £ s. d. |
| --- | --- | --- |
| 4,000 9 7 | Vote—Westport Harbour | 2,822 3 3 |
| 5,182 15 1 | Balance at end of Quarter,— | 20,117 10 11 |
| 970 14 6 | Cash in the Public Account | 1,030 13 4 |
| ... | Imprests outstanding— | 16,000 0 0 |
| 6,153 9 7 | In the Dominion | |
| ... | Investment Account | |
| £10,153 19 2 | Totals | £39,970 7 6 |
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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NZ Gazette 1925, No 8
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Westport Harbour Financial Statement
(continued from previous page)
💰 Finance & RevenueFinancial Statement, Westport Harbour, Quarterly Receipts, Expenditure
💰 War Expenses and Loans Redemption Account
💰 Finance & RevenueWar Expenses, Loans Redemption, Finance Act, Quarterly Expenditure