Financial Statements




May 27.] THE NEW ZEALAND GAZETTE. 1439
for the Year ended 31st MARCH, 1926, compared with the Year ended 31st MARCH, 1925—continued.
ACCOUNT.
| 1924–1925. | EXPENDITURE. | 1925–1926. |
| --- | --- | --- |
| Gross. | | Gross. |
| £ s. d. | Annual Appropriation,— | £ s. d. |
| 243,158 13 10 | Vote—War Expenses ... ... ... ... ... ... ... | 6,982 9 6 |
| | Amortization of Debt,— | |
| | Transfer to Loans Redemption Account for Redemption and Cancellation, in terms | £ s. d. |
| | of Section 24 of the Finance Act, 1921-22, of Securities as under— | 16 18 10 |
| | New Zealand Loans Act, 1908— | 16 18 10 |
| 96 15 0 | Finance Act, 1918, No. 2, Part IV (War Expenses), (nominal value, £100) | |
| 3,383 5 0 | War Purposes Loan Act, 1917 (nominal value, £3,500) | |
| 48 12 6 | New Zealand Inscribed Stock Act, 1917— | |
| 676 0 0 | Finance Act, 1916, Section 35 (War Expenses), (nominal value, £50) | |
| 3,091 5 0 | Finance Act, 1918, Section 10 (War Expenses), (nominal value, £700) | |
| | War Purposes Loan Act, 1917 ... ... ... ... ... ... ... | |
| 7,295 17 6 | | |
| | New Zealand Loans Act, 1908,— | |
| | Charges and Expenses of raising Loans— | |
| 40 8 0 | Finance Act, 1918 (No. 2), Part IV (War Expenses), (Redemptions) | 39 12 6 |
| 74 18 0 | Finance Act, 1918, Section 10 (War Expenses), (Redemptions) | 0 7 0 |
| 809 12 0 | War Purposes Loan Act, 1917 (Redemptions) | 202 8 0 |
| 924 18 0 | | 242 7 6 |
| | Finance Act, 1925, Section 13, Subsection (1),— | |
| | Balance of account transferred to Loans Redemption Account for Reduction | £ s. d. |
| | of War Debt ... ... ... ... ... ... ... | 33,199 14 11 |
| 962 0 8 | | |
| 822 13 8 | Balance at end of Year,— | |
| 6,695 3 2 | Cash in the Public Account ... ... ... ... | |
| | Imprests outstanding— | |
| | In London ... ... ... ... ... ... ... | |
| | Investment Account ... ... ... ... ... ... ... | |
| 8,479 17 6 | | |
| £259,859 6 10 | Totals ... ... ... ... ... ... ... ... ... | £40,441, 10 9 |
ACCOUNT.
| £ s. d. | Annual Appropriation,— | £ s. d. |
| --- | --- | --- |
| 13,659 5 8 | Vote—Westport Harbour | 18,559 2 11 |
| ... | Unauthorized Expenditure,— | 10 19 6 |
| | Services not provided for ... ... ... ... ... | £ s. d. |
| ... | | 18,570 2 5 |
| 54 6 9 | Recoupments under the Finance Act, 1919, Section 4,— | |
| | Sinking Fund ... ... ... ... ... ... ... | |
| | Amortization of Debt,— | |
| | Transfer to Loans Redemption Account for redemption and cancellation, in terms | £ s. d. |
| | of Section 24 of the Finance Act, 1921-22, of Securities as under,— | 23,707 1 8 |
| | New Zealand Loans Act, 1908— | |
| | Westport Harbour Act, 1920, and Appropriation Act, 1919, Section 32 ... | |
| | Balance at end of Year,— | |
| 19,315 10 9 | Cash in the Public Account ... ... ... ... | 21,520 16 9 |
| 36,000 0 0 | Investment Account ... ... ... ... ... ... ... | 48,500 0 0 |
| 55,315 10 9 | | £ s. d. |
| £69,029 3 2 | Totals ... ... ... ... ... ... ... ... ... | 70,020 16 9 |
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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💰 Statement of Receipts and Expenditure of Separate Accounts for Westport Harbour (continued from previous page)

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