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New Zealand Gazette – 1926 – No. 34

Page 1438

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✨ Financial Statements

1438

THE NEW ZEALAND GAZETTE.

[No. 34

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS
WAR EXPENSES

RECEIPTS.

1924-1925.

£ s. d.
58,118 3 5 Balance at beginning of Year,
Cash in the Public Account
962 0 8
Imprests outstanding-
In the hands of Officers of the Government
0 10 0
In London
2 0 4
Investment Account
87,760 10 8
145,881 4 5

Credits-in-Aid-
Vote-War Expenses
112,537 1 7

Recoveries on account of Expenditure of previous Year ..
415 13 1

Contributions received towards Expenses of the War,-
War Contributions Validation Act, 1914-
Transfer of various amounts originally credited to Deposit Accounts ..
1,025 7 9

Totals
£259,859 6 10

WESTPORT HARBOUR

£ s. d.
19,408 5 6 Balance at beginning of Year,
Cash in the Public Account..
19,315 10 9
Investment Account
36,000 0 0

Credits-in-Aid,-
Vote-Westport Harbour
55 0 0

Wharfage
20,445 2 2
Special Coal Rate
6,882 3 6
Port Charges
4,891 1 10
Endowments
14,911 11 9
Rents
106 3 0
Interest on Investments
362 4 0
Miscellaneous Receipts
1,967 11 5

Totals
£69,029 3 2

1925-1926.

£ s. d.
8,479 17 6

6,362 19 5

25,598 13 10

£40,441 10 9

£ s. d.
55,315 10 9

62 8 0

20,953 16 11
7,028 1 3
5,368 14 7
18,372 15 7

66 5 0
2,021 7 8
3,109 1 1

£112,298 0 10

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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VUW Te Waharoa — NZ Gazette 1926, No 34

NZLII — NZ Gazette 1926, No 34

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Separate Accounts for War Expenses

Domain💰 Finance & Revenue
KeywordsWar Expenses, Financial Statement, Receipts, Expenditure, War Contributions Validation Act

💰 Statement of Receipts and Expenditure of Separate Accounts for Westport Harbour

Domain💰 Finance & Revenue
KeywordsWestport Harbour, Financial Statement, Receipts, Expenditure, Wharfage, Port Charges

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