New Zealand Gazette – 1926 – No. 36

Page 1515

✨ Financial Statement



June 4.] THE NEW ZEALAND GAZETTE. 1515

FUND for the Quarters ended 31st March, 1926 and 1925, respectively.
ACCOUNT.

QUARTER ENDED 31ST MARCH, 1925. Gross. EXPENDITURE. QUARTER ENDED 31ST MARCH, 1926. Gross.
£ s. d. £ s. d. £ s. d. £ s. d.
8,462 11 5 Permanent Appropriations,—
Civil List		 8,550 19 9
1,845,156 14 3 Debt Services—
Interest .. .. .. .. £ 2,111,366 3 6
734,442 0 0 Amortization—
Sinking Fund .. .. .. 3,500 0 0
Repayment of the Public Debt Act, 1925, Section 11 .. 872,733 16 0
2,579,598 14 3 2,987,599 19 6
Under Special Acts of the Legislature—
Subsidies paid to Local Bodies—
31,693 8 2 Appropriation Act, 1916, Section 9 .. .. 36,508 15 2
3,604 0 7 Municipal Corporations Act, 1920, Section 72 .. .. 4,717 0 7
Subsidies paid to Hospital Boards—
159,969 8 5 Hospitals and Charitable Institutions Act, 1909, 1910, and 1913 .. .. 180,351 2 9
Land Act, 1924 (Sections 139 and 358)—
5,738 0 3 "Halves," "Thirds," and "Fourths" paid over to Local Bodies' Deposit Accounts .. .. 5,251 3 2
Endowments—
2,560 1 5 New Plymouth Harbour Board Endowment Act, 1874 .. 364 19 0
Government Railways Amendment Act, 1925, Section 4—
Subsection (1) (b), (Interest on Liability to Working Railways Account from 1st April, 1925, to date of payment).. 1,945 10 8
Subsection (1) (d), (Losses on Isolated Sections and Branch Lines) .. .. 344,829 18 7
12,987 12 6 Miner's Phthisis Act, 1915 .. .. 13,734 1 9
Pensions Act, 1913—
297,318 13 9 Old-age Pensions .. .. 324,768 14 1
114,073 6 9 Widows' Pensions .. .. 99,411 11 11
8,698 3 2 Military Pensions .. .. 7,363 19 4
Pensions Amendment Act, 1924—
1,035 12 6 Pensions for the Blind .. .. 3,100 0 10
397,353 16 10 War Pensions Act, 1915 .. .. 393,633 15 0
136,000 0 0 Public Service Classification and Superannuation Act, 1908, Section 49 and Amendments (Public Service) .. 86,000 0 0
43,000 0 0 Public Service Classification and Superannuation Act, 1908, Section 39 and Amendments (Teachers) .. 43,000 0 0
50,000 0 0 Discharged Soldiers Settlement Loans Act, 1920, Section 7—Transfer to Discharged Soldiers Settlement Loans Act 1920 Depreciation Fund Account .. 50,000 0 0
17,500 0 0 Finance Act, 1923, Section 15 (1): Transfer to Main Highways Account (Revenue Fund) .. ..
162,343 6 1 Miscellaneous Special Acts .. .. 150,718 12 3
1,443,875 10 5 1,745,699 5 1
4,741,850 4 4
Annual Appropriations,—
31,689 3 0 Vote—Legislative Departments .. .. 53,855 7 10
46,890 8 5 " Treasury Department .. .. 6,435 1 3
15,532 3 7 " Land and Income Tax Department .. .. 14,219 19 11
26,473 7 0 " Stamp Duties Department .. .. 29,468 5 10
7,021 8 5 " National Provident and Friendly Societies Department.. 6,934 17 1
1,845,931 6 10 " Working Railways .. .. Cr. 3,118,095 16 1
1,202,359 7 7 " Post and Telegraph Working-expenses .. 990,532 6 5
77,784 4 7 " Public Buildings .. .. 61,867 8 10
2,073 18 5 " Government and other Domains .. .. 2,064 4 0
12,562 10 11 " Maintenance and Repairs to Roads .. .. 62,710 1 9
1,688 8 5 " Maintenance of Irrigation-works, &c. .. .. 2,349 14 11
10,457 8 9 " Native Department .. .. 10,500 7 10
7,260 7 8 " Department of External Affairs .. .. 4,669 13 11
7,729 17 5 " Cook Islands .. .. 13,111 1 11
26,218 6 4 " Department of Industries and Commerce .. 44,725 5 9
13,765 3 8 " Department of Justice .. .. 39,194 0 4
28,443 4 6 " Supreme and Magistrates' Courts .. .. 40,900 1 1
41,409 14 9 " Prisons Department .. .. 1,544 12 5
1,992 5 5 " Crown Law Office .. .. 157,440 0 11
160,850 11 11 " Police Department .. .. 51,884 10 4
56,554 15 4 " Pensions Department .. .. 14,808 15 2
12,113 18 7 " Mines Department .. .. 146,985 1 10
108,924 19 7 " Department of Internal Affairs .. .. 11,945 1 0
11,462 13 4 " Audit Department .. .. 2,203 12 7
1,812 15 5 " Public Service Commissioner's Office .. 83,792 0 3
72,584 16 5 " Printing and Stationery Department .. 102,717 16 11
91,286 14 2 " Mental Hospitals Department .. .. 103,305 19 0
96,981 0 9 " Department of Health .. .. 245,815 15 0
129,480 11 10 " Naval Defence .. .. 164,588 12 3
113,669 17 4 " Defence Department .. .. 38,431 9 1
73,787 13 7 " Customs Department .. .. 34,580 17 8
32,353 11 9 " Marine Department .. .. 13,928 6 3
12,624 8 1 " Department of Labour .. .. 81,473 19 1
85,904 9 4 " Department of Lands and Survey .. .. 1,086 5 9
1,095 7 11 " Scenery Preservation .. .. 18,454 14 6
14,804 3 9 " Valuation Department .. .. 22,166 10 9
4,345 1 7 " Electoral Department .. .. 109,424 1 0
117,867 6 9 " Department of Agriculture .. .. 21,011 13 11
22,568 7 0 " Department of Tourist and Health Resorts .. 833,180 0 4
805,618 18 2 " Education Department
5,433,974 18 3 526,261 18 7
Unauthorized Expenditure—
20,977 16 4 Services not provided for .. .. .. 25,318 6 0
551,580 4 7
5,454,952 14 7
9,486,889 10 8 Carried forward .. .. .. 5,293,430 8 11

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 1567.



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💰 Statement of Receipts and Expenditure of the Consolidated Ordinary Revenue (continued from previous page)

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Consolidated Revenue, Quarterly Report