New Zealand Gazette – 1926 – No. 36

Page 1516

✨ Financial Statements



1516
THE NEW ZEALAND GAZETTE.
[No. 36

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED ORDINARY REVENUE

QUARTER
ENDED 31ST MARCH,
1925.

RECEIPTS.

£ s. d.
14,223,608 14 11 Brought forward ..

912,550 8 7 Credits-in-aid—continued.
3,165 8 11 Vote—Police Department ..
41,606 3 10 " Pensions Department
393 1 1 " Mines Department ..
33,531 5 10 " Department of Internal Affairs
11,623 2 2 " Audit Department ..
64 6 0 " Public Service Commissioner's Office ..
46,177 12 11 " Mental Hospitals Department
31,002 14 11 " Department of Health
15,526 14 10 " Naval Defence ..
4,125 13 8 " Defence Department
1,174 6 8 " Customs Department
1,756 15 1 " Marine Department ..
644 2 2 " Department of Labour
58,565 18 7 " Department of Lands and Survey
.. " Scenery Preservation
2,343 16 8 " Valuation Department
6 19 6 " Electoral Department
48,839 15 2 " Department of Agriculture ..
127 14 7 " Department of Tourist and Health Resorts
89,207 17 0 " Education Department ..

1,302,433 18 2 Credits-in-reduction,—
382 10 0 Unauthorized ..

1,302,816 8 2

..

300 10 11 Receipts under Section 39 of the Finance Act, 1924

250,000 0 0 Proceeds of Treasury Bills issued

£15,778,725 14 0 Totals

QUARTER ENDED 31ST MARCH,
1926.

£ s. d. £ s. d.
97,474 16 6 10,359,730 7 5

2,810 10 0
1,248 8 5
642 15 6
32,636 12 10
10,633 16 8
196 6 8
50,350 18 2
30,790 0 2
6,190 1 1
9,668 13 3
1,035 11 0
4,172 1 4
576 18 2
53,888 18 2
5 0 0
1,412 12 10
151 2 0
41,755 18 0
694 0 9
59,959 7 2

406,294 8 8

..

406,294 8 8

..

34,403 4 9

..

..

..

£10,800,428 0 10

STATE COAL—

£ s. d. Balance at beginning of Quarter,—
11,205 5 0 Cash in the Public Account
18,973 1 9 Imprests outstanding—
.. In the Dominion
17,000 0 0 In London
Investment Account

47,178 6 9

379 3 6 Credits-in-Aid,—
Vote—State Coal-mines ..

65 4 0 Recoveries on account of Expenditure of previous years

56,144 10 11 Rents, Royalties, Sale of Coal, Coke, Wood, &c.

288 11 9 Interest on Securities held by Investment Account

£104,055 16 11 Totals

£ s. d. £ s. d.
7,558 9 5
10,070 13 5
0 3 2
17,500 0 0 35,129 6 0

..

486 17 11

..

32 1 10

..

61,022 9 11

..

250 0 0

£96,920 15 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 purposes of comparison a summary showing the net expenditure will be found on page 1567.



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✨ LLM interpretation of page content

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

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

💰 State Coal Financial Statement

💰 Finance & Revenue
Financial Statement, State Coal, Receipts, Expenditure, Quarterly Report