New Zealand Gazette – 1926 – No. 34

Page 1383

✨ Financial Accounts



MAY 27.] THE NEW ZEALAND GAZETTE. 1383

Year ended 31st MARCH, 1926, compared with the Year ended 31st MARCH, 1925—continued.

ACCOUNT—continued.

1924–1925. Gross. EXPENDITURE. 1925–1926. Gross.
£ s. d. £ s. d. £ s. d.
34,351,939 10 8 Brought forward .. .. .. .. .. .. 29,131,828 17 4
.. Charges and Expenses of redemptions,— 2 8 0
.. New Zealand Loans Act, 1908— 1 11 6
.. Finance Act, 1918, Section 10 (War Expenses) .. .. .. .. .. 200 0 0
Finance Act 1918 (No. 2), Part IV, (War Expenses)
War Purposes Loan Act, 1917 .. .. .. .. ..
203 19 6
2,300,000 0 0 Public Revenues Act, 1910, Section 39,— .. 1,250,000 0 0
Treasury Bills redeemed .. .. .. .. .. ..
3,223 7 7 Adjustment of Amount erroneously credited to Scenery Preservation Account in previous Years .. .. .. .. .. .. .. ..
Adjustment of Amount erroneously credited in Financial Year 1921–22,—
Credits in reduction—
Interest .. .. .. .. .. .. .. .. ..
New Zealand Loans Act, 1908—
Native Land Amendment Act, 1913 .. .. .. .. .. .. 1,712 14 4
1,113,219 4 4 Balance at end of Year,— 2,343,167 17 10
Cash in the Public Account .. .. .. .. .. ..
33,255 4 4 Imprests outstanding— 65,723 3 9
271,395 16 7 In the Dominion .. .. .. .. .. .. 160,626 13 7
2,732,935 11 3 In London .. .. .. .. .. .. 1,858,574 5 3
Investment Account .. .. .. .. .. ..
4,150,805 16 6 4,428,092 0 5
£40,805,968 14 9 Totals .. .. .. .. .. .. .. £34,811,837 11 7

MINES ACCOUNT.

£ s. d. £ s. d. £ s. d.
268,084 8 1 Annual Appropriation,— 226,775 17 4
Vote—State Coal-mines .. .. .. .. .. .. 226,775 17 4
500 0 0 Unauthorized expenditure— ..
Services not provided for .. .. .. .. .. ..
268,584 8 1
9,251 19 2 Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. .. .. .. 9,251 19 2
0 12 9 Recoupment of Management Charges of Consolidated Stock .. .. .. .. .. 7 17 7
Amortization of Debt,—
4,552 0 0 Finance Act, 1921–22, Section 17— .. 4,552 0 5
Transfer to State Coal-mines Sinking Fund Account .. .. .. ..
11,214 11 5 Balance at end of Year,— 1,071 17 7
Cash in the Public Account .. .. .. .. .. ..
100 0 0 Imprests outstanding— ..
760 0 0 In the Dominion .. .. .. .. .. ..
10,000 0 0 In London .. .. .. .. .. .. 17,500 0 0
Investment Account .. .. .. .. .. ..
22,074 11 5 18,571 17 7
£304,463 11 5 Totals .. .. .. .. .. .. .. £259,159 12 1

SINKING FUND ACCOUNT.

£ s. d. £ s. d. £ s. d.
188 12 2 Balance at end of Year,— 318 11 8
41,480 0 0 Cash in the Public Account .. .. .. .. .. .. 47,880 0 0
Investment Account .. .. .. .. .. ..
41,668 12 2 48,198 11 8
£41,668 12 2 Totals .. .. .. .. .. .. .. £48,198 11 8

ACCOUNT.*

£ s. d. £ s. d. £ s. d.
3,144 8 5 Finance Act, 1923, Section 9, Subsection (3),— .. ..
Transfer of Balance of Scenery Preservation Account to Consolidated Fund, Ordinary Revenue Account .. .. .. .. .. ..
£3,144 8 5 Totals .. .. .. .. .. .. .. ..
  • Now merged in Ordinary Revenue Account.

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.



Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa — PDF NZ Gazette 1926, No 34


NZLII — PDF NZ Gazette 1926, No 34




✨ LLM interpretation of page content

💰 Scenery Preservation Financial Statement (continued from previous page)

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

💰 Mines Account Financial Statement

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

💰 Sinking Fund Account Financial Statement

💰 Finance & Revenue
Sinking Fund Account, Financial Statement, Investment Account

💰 Transfer of Scenery Preservation Account Balance

💰 Finance & Revenue
Scenery Preservation Account, Transfer, Consolidated Fund, Ordinary Revenue Account