New Zealand Gazette – 1926 – No. 36

Page 1563

✨ Financial Accounts



JUNE 4.] THE NEW ZEALAND GAZETTE. 1563

ACCOUNTS for the Quarters ended 31st MARCH, 1926 and 1925, respectively—continued.

ACCOUNT.

QUARTER ENDED 31ST MARCH, 1925. Gross. EXPENDITURE. QUARTER ENDED 31ST MARCH, 1926. Gross.
£ s. d. 80,812 3 4 Annual Appropriation,— Vote—War Expenses .. .. .. .. .. .. £ s. d. .. .. .. .. .. ..
41 0 0 Charges and Expenses of raising Loans— New Zealand Loans Act, 1908— Finance Act, 1918, Section 10 (War Expenses), (Redemptions) .. .. .. .. .. .. .. .. ..
20 4 0 Finance Act, 1918 (No. 2), Part IV (War Expenses), (Redemptions) .. .. .. .. .. .. .. .. ..
404 16 0 War Purposes Loan Act, 1917 (Redemptions) .. .. .. .. .. .. .. .. ..
466 0 0
962 0 8 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. .. .. .. .. ..
822 13 8 Imprests outstanding— In London .. .. .. .. .. .. .. .. .. .. .. ..
6,695 3 2 Investment Account .. .. .. .. .. .. .. .. .. .. .. ..
8,479 17 6
£89,758 0 10 Totals .. .. .. .. .. .. .. .. .. .. .. ..

ACCOUNT.

£ s. d. 4,680 17 2 .. Annual Appropriation,— Vote—Westport Harbour .. .. .. .. .. .. £ s. d. 6,782 4 11 10 19 6
4,680 17 2 Unauthorized Expenditure—Services not provided for .. .. .. .. .. .. 6,793 4 5
54 6 9 Recoupments under the Finance Act, 1919, Section 4,— Sinking Fund .. .. .. .. .. .. .. .. .. .. .. ..
19,315 10 9 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 21,520 16 9
36,000 0 0 Investment Account .. .. .. .. .. .. 48,500 0 0
55,315 10 9 70,020 16 9
£60,050 14 8 Totals .. .. .. .. .. .. £76,814 1 2

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

💰 Westport Harbour Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statements, Westport Harbour, Receipts, Expenditure