New Zealand Gazette – 1926 – No. 34

Page 1382

✨ Financial Statements



1382
THE NEW ZEALAND GAZETTE.
[No. 34

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND for the ORDINARY REVENUE

1924-1925. RECEIPTS. 1925-1926.
£ s. d. £ s. d. £ s. d.
40,798,624 6 4 Brought forward .. .. .. .. .. .. 34,811,837 11 7
4,000 0 0 Repayment of advance made to Otago University under Finance Act, 1921-22, Section 36 .. .. .. .. .. .. ..
3,144 8 5 Finance Act, 1923, Section 9, Subsection (3)— Balance of Scenery Preservation Account transferred .. .. .. .. ..
200 0 0 Amount unclaimed on New Zealand Government Bonds matured .. .. .. ..
£40,805,968 14 9 Totals .. .. .. .. .. .. £34,811,837 11 7

STATE COAL-

£ s. d. Balance at beginning of Year,— Cash in the Public Account Imprests outstanding— In the Dominion In London Investment Account £ s. d. £ s. d.
16,639 4 1 11,214 11 5
100 0 0 100 0 0
.. 760 0 0
20,000 0 0 10,000 0 0
36,739 4 1 22,074 11 5
2,163 6 3 Credits-in-Aid— Vote—State Coal-mines .. .. .. .. .. .. 1,395 5 4
85 4 0 Recoveries on account of Expenditure of previous Years .. .. .. 222 17 9
264,501 12 2 Rents, Royalties, Sale of Coal, Coke, Wood, &c. .. .. .. .. 234,711 18 8
974 4 11 Interest on Securities held by Investment Account .. .. .. .. 754 18 11
£304,463 11 5 Totals .. .. .. .. .. .. £259,159 12 1

STATE COAL-MINES

£ s. d. Balance at beginning of Year,— Cash in the Public Account Investment Account £ s. d. £ s. d.
406 16 6 188 12 2
35,000 0 0 41,480 0 0
35,406 16 6 41,668 12 2
1,709 15 8 Interest on Securities held by Investment Account .. .. .. .. 1,977 19 1
4,552 0 0 Finance Act, 1921-22, Section 17,— Transfer from State Coal-mines Account .. .. .. .. 4,552 0 5
£41,668 12 2 Totals .. .. .. .. .. .. £48,198 11 8

SCENERY PRESERVATION

£ s. d. Balance at beginning of Year,— Cash in the Public Account £ s. d. £ s. d.
3,144 8 5 .. ..
£3,144 8 5 Totals .. .. .. .. .. .. ..

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 1443



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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of the Consolidated Fund for the Ordinary Revenue (continued from previous page)

💰 Finance & Revenue
Consolidated Fund, Receipts, Expenditure, Ordinary Revenue, Financial Statement

💰 State Coal Financial Statement

💰 Finance & Revenue
State Coal, Financial Statement, Receipts, Expenditure

💰 State Coal-Mines Financial Statement

💰 Finance & Revenue
State Coal-Mines, Financial Statement, Receipts, Expenditure

💰 Scenery Preservation Financial Statement

💰 Finance & Revenue
Scenery Preservation, Financial Statement, Receipts, Expenditure