New Zealand Gazette – 1926 – No. 34

Page 1425

✨ Financial Accounts



MAY 27.] THE NEW ZEALAND GAZETTE. 1425

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. 24,635,533 8 4 Brought forward .. .. .. .. .. £ s. d. 31,426,794 10 7
.. Adjustment of Amount wrongly credited in the Financial Year 1922–23,— 5-per-cent. Inscribed Stock issued in respect of Amount required to cover Stamp Duty on transfers— New Zealand Consolidated Stock, 1935–45— War Purposes Loan Act, 1917— Premiums .. .. .. .. .. .. 3 12 7
.. Adjustment of Entries wrongly shown in 1924–25 Accounts,— Charges and expenses of raising loans— New Zealand State-guaranteed Advances Acts, 1909–10— Land for Settlements Branch .. .. .. .. .. 56 15 1
.. Advances to Settlers Branch .. .. .. .. .. 10 16 3
.. Advances to Workers Branch.. .. .. .. .. 202 14 0
16,962 0 3 Balance at end of Year,— Cash in the Public Account .. .. .. .. .. 18,508 15 5
50,000 0 0 Investment Account .. .. .. .. .. ..
66,962 0 3 18,508 15 5
£24,702,495 8 7 Totals .. .. .. .. .. £31,445,577 3 11

REVENUE FUND.

£ s. d. 119,957 17 5 Vote—Maintenance of Main Highways .. .. .. .. .. £ s. d. 287,193 6 6
7,500 0 0 Expenditure under Section 24 (2) of the Motor-vehicles Act, 1924,— Expenses of administration .. .. .. .. .. .. ..
.. Expenditure under Section 20 of the Finance Act, 1925,— Subsection (1), Payment to Inglewood County Council .. .. 1,400 0 0
.. Subsection (2) (a), Payments to Taranaki, Hawera, and Eltham County Councils .. 1,807 0 0
.. Subsection (2) (b), Payment to Taranaki County Council .. .. 3,523 14 7
.. 6,730 14 7
.. Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. .. .. 14,500 0 0
51,547 7 5 Balance at end of Year,— Cash in the Public Account .. .. .. .. .. 2,608 13 5
2,826 0 0 Imprests outstanding— In London .. .. .. .. .. 0 1 6
527,000 0 0 Investment Account .. .. .. .. .. 652,000 0 0
581,373 7 5 654,608 14 11
£708,831 4 10 Totals .. .. .. .. .. £963,032 16 0

CONSTRUCTION FUND.

£ s. d. 230,276 17 1 Vote—Main Highways .. .. .. .. .. £ s. d. 396,415 9 2
.. New Zealand Loans Act, 1908— Charges and Expenses of raising Loans— Main Highways Act, 1922 .. .. .. .. .. 42,007 14 0
.. Amount transferred from Public Works Fund (General Purposes Account) in anticipation of Appropriation of £200,000, now refunded .. .. .. 50,000 0 0
545 15 3 Balance at end of Year,— Cash in the Public Account .. .. .. .. .. 10,466 4 0
.. Imprests outstanding— In the Dominion .. .. .. .. .. 15,990 18 9
.. In London .. .. .. .. .. 3,646 18 9
.. Investment Account .. .. .. .. .. 90,000 0 0
£230,822 12 4 Totals .. .. .. .. .. £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 purpose of comparison a summary showing the net expenditure will be found on page 1443.

J



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✨ LLM interpretation of page content

🏗️ Main Highways Account Receipts and Expenditure (continued from previous page)

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