New Zealand Gazette – 1926 – No. 34

Page 1424

✨ Financial Statements



1424
THE NEW ZEALAND GAZETTE.
[No. 34

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
LOANS REDEMPTION

RECEIPTS.

1924–1925.

£ s. d.
24,555,395 8 7

Brought forward

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£ s. d.
31,442,577 3 11

Amount unclaimed on New Zealand Government Bonds matured, transferred from
Consolidated Fund (Ordinary Revenue Account) to redeem Debentures under,—
New Zealand State-guaranteed Advances Acts, 1909 and 1910 (Land for Settle-
ments Branch)

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200 0 0

Portion of Amount advanced to the High Commissioner for Redemption of Deben-
tures at maturity, now utilized for Redemptions,—
Westport Harbour Act, 1920, Westport Harbour Board Act, 1884

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..

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146,900 0 0

3,000 0 0

Totals

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£24,702,495 8 7

£31,445,577 3 11

MAIN HIGHWAYS ACCOUNT

£ s. d.
12,681 7 3

Balance at beginning of Year,—
Cash in the Public Account

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£ s. d.
51,547 7 5

Imprests outstanding:—
In London

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2,826 0 0

Investment Account

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527,000 0 0

237,000 0 0

581,373 7 5

249,681 7 3

Credits-in-Aid,—
Vote—Maintenance of Main Highways

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3,506 14 6

5,227 17 6

Main Highways Act, 1922, Section 14,—
Amounts transferred from the Consolidated Fund

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35,000 0 0

35,000 0 0

Customs duty on tires

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228,711 13 6

152,303 3 3

Fees and fines under Section 24 of the Motor-vehicles Act, 1924

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86,680 17 10

257,500 0 0

350,392 11 4

444,803 3 3

Interest on Securities held by Investment Account

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10,839 19 10

20,199 1 9

Interest on Securities held by Construction Fund Investment Account

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5,839 18 0

Totals

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£708,831 4 10

£963,032 16 0

MAIN HIGHWAYS ACCOUNT

£ s. d.
..

Balance at beginning of Year,—
Cash in the Public Account

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£ s. d.
..

£ s. d.
545 15 3

Credits-in-Aid—
Vote—Main Highways

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4,822 12 4

15,966 16 1

Recoveries on account of Expenditure of previous Years

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6 19 4

Finance Act, 1923, Section 15, Subsection 2,—
Amount transferred from Public Works Fund (General Purposes Account)

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226,000 0 0

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Amount transferred from Public Works Fund (General Purposes Account) in antici-
pation of appropriation of £200,000

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50,000 0 0

New Zealand Loans Act, 1908,—
New Zealand Consolidated Stock, 1945—
Main Highways Act, 1922—
Stock issued in respect of £500,000 authorized (part of £7,000,000 4½-per-cent.
Stock Loan)

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500,000 0 0

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Stock issued in respect of Amount required to cover Charges and Expenses
of raising £500,000

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42,004 10 10

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Interest on Overdue Instalments

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3 3 2

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542,007 14 0

Totals

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£230,822 12 4

£608,527 4 8

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 for Loans Redemption (continued from previous page)

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Loans, Redemption, Debentures, Renewal, War Expenses, Stamp Duty, Public Works

🏗️ Main Highways Account Receipts and Expenditure

🏗️ Infrastructure & Public Works
Financial Statement, Receipts, Expenditure, Main Highways, Investment, Construction, Customs Duty, Motor Vehicles, Interest