New Zealand Gazette – 1926 – No. 34

Page 1430

✨ Financial Statements



1430
THE NEW ZEALAND GAZETTE.
[No. 34

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS
PUBLIC DEBT

1924–1925. RECEIPTS. 1925–1926.
£ s. d. Repayment of the Public Debt Act, 1925, Section 11,—

Transfers from the Consolidated Fund—
Subsection (a), being one-half of 1 per cent. of the amount of the Public Debt
outstanding at 31st March, 1925 .. .. .. .. | £ s. d. | £ s. d. |
| .. | Subsection (b), being 3½ per cent. of the amount of the Public Debt cancelled
during the year, computed from the dates of redemption .. .. .. | 870,640 13 6 | |
| .. | | 2,093 2 6 | 872,733 16 0 |
| | | | |
| | Totals .. .. .. .. .. | .. | £872,733 16 0 |

RAILWAYS IMPROVEMENT

| £ s. d. | Balance at beginning of Year,—
Cash in the Public Account .. .. .. .. .. .. | £ s. d. | £ s. d. |
| --- | --- | --- | --- |
| 9,003 9 1 | Imprests outstanding—
In the Dominion.. .. .. .. .. .. .. | 2,285 6 0 | |
| .. | In London .. .. .. .. .. .. .. | 12,291 16 5 | |
| 1,472 0 0 | Investment Account .. .. .. .. .. .. .. | 539,800 0 0 | 577,601 5 7 |
| 821,000 0 0 | | | |
| 831,475 9 1 | | | |
| 1,000 2 11 | Credits in reduction of Expenditure under Section 5 of the Railways Improvement
Authorization Act, 1914,—
Duplications: Papakura–Penrose .. .. .. .. .. | 2 0 0 | |
| .. | Grade easements: Penrose–Mercer .. .. .. .. .. | 31 10 0 | |
| .. | New line, Auckland to Westfield .. .. .. .. .. | 253 5 6 | |
| .. | Signalling, interlocking and safety appliances .. .. .. .. .. | 12,401 2 6 | 12,687 18 0 |
| | | | |
| .. | Credits in reduction of Expenditure under Section 7 of the Finance Act, 1924,—
Paeroa Railway-station rearrangement .. .. .. .. .. | 178 17 2 | |
| .. | Tawa Flat Railway Deviation .. .. .. .. .. | 41 10 4 | |
| .. | Pelichet Bay Railway Deviation .. .. .. .. .. | 4,416 12 5 | |
| .. | Railway electric lighting .. .. .. .. .. | 1 0 0 | |
| 206 12 0 | Hutt Valley Railway .. .. .. .. .. | 447 18 5 | |
| .. | Railway from Auckland Station-yard along Quay Street .. .. .. .. .. | 3,500 0 0 | 8,585 18 4 |
| | | | |
| .. | Credits in reduction of Expenditure under Section 10 of the Finance Act, 1925,—
Telephones, telegraphs, and signalling, interlocking and safety appliances .. | 136 18 4 | |
| .. | New workshops at Otahuhu and Petone, etc. .. .. .. .. .. | 1,677 12 3 | 1,814 10 7 |
| | | | |
| .. | New Zealand Loans Act, 1908,—
New Zealand Consolidated Stock, 1945—
Railways Improvement Authorization Act, 1914—
Stock issued in respect of £500,000 authorized (part of £7,000,000 4½-per-cent.
Stock Loan) .. .. .. .. .. | 500,000 0 0 | |
| .. | Amount raised to cover charges and expenses of raising £500,000 .. .. .. | 42,004 10 10 | |
| .. | Interest on Overdue Instalments .. .. .. .. .. | 3 3 2 | 542,007 14 0 |
| | | | |
| .. | Adjustment of Amount incorrectly charged in 1924–25 Accounts,—
Expenditure under Section 5 of the Railways Improvement Authorization Act, 1914 | .. | 635 0 0 |
| £832,682 4 0 | Totals .. .. .. .. .. | .. | £1,143,332 6 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 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 Separate Accounts Public Debt (continued from previous page)

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Public Debt, Investment, Repayment

🚂 Statement of Receipts and Expenditure of Railways Improvement

🚂 Transport & Communications
Financial Statement, Receipts, Expenditure, Railways, Improvement, Investment