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New Zealand Gazette – 1926 – No. 36

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✨ Financial Statements

1564

THE NEW ZEALAND GAZETTE.

No. 36

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE
WORKING RAIL

QUARTER ENDED 31ST MARCH, 1925.

RECEIPTS.

QUARTER ENDED 31ST MARCH, 1926.

£ s. d. Balance at beginning of Quarter,—
Cash in the Public Account .. .. .. .. .. .. 198,089 3 11
Imprests outstanding—
In the Dominion .. .. .. .. .. .. 5,241 19 5
In London .. .. .. .. .. .. 9,424 0 0
Investment Account .. .. .. .. .. .. 100,000 0 0
Credits-in-aid,—
Vote—Working Railways .. .. .. .. .. ..
Railway Revenue .. .. .. .. .. ..
Government Railways Amendment Act, 1925, Section 4,—
Transfers from Consolidated Fund—
Subsection (1), (a), (Liability of Consolidated Fund as at 1st April, 1925) .. 473,392 6 0
Subsection (1), (b), (Interest on Liability of Consolidated Fund 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
Interest on securities held by Investment Account .. .. .. .. .. ..
Railway Revenue received in previous quarters and credited to Consolidated Fund,
now transferred .. .. .. .. .. ..

£ s. d. £ s. d.
312,755 3 4
398,591 1 1
2,378,808 6 8
820,167 15 3
434 15 8
3,386,813 6 4
£7,297,570 8 4

Totals .. .. .. .. .. ..

STATEMENT of the RECEIPTS and EXPENDITURE of NEW ZEALAND

£ s. d. Balance at beginning of Quarter,—
6 14 0 Cash in Deposit Account .. .. .. .. .. ..
475,985 0 0 Investment Account .. .. .. .. .. ..
475,991 14. 0
£475,991 14 0 Totals .. .. .. .. .. ..

STATEMENT of TRANSACTIONS in the PUBLIC ACCOUNT CASH BALANCE

£ s. d. Finance Act, 1920, Section 28,—
239,580 12 6 4-per-cent. Consolidated Stock, 1929 (nominal value, £350,000), sold to ordinary
Revenue Account .. .. .. .. .. ..
740 16 6 Adjustment of Cash Entries in respect of purchase "Cum. Div." of above Stock ..
Debentures under the State Advances Act, 1913 (Advances to Workers Branch),
750,000 0 0 sold to Ordinary Revenue Account .. .. .. .. .. ..
100,000 0 0 Fixed Deposit matured .. .. .. .. .. ..
1,090,321 9 0
£1,090,321 9 0 Totals .. .. .. .. .. ..

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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VUW Te Waharoa — NZ Gazette 1926, No 36

NZLII — NZ Gazette 1926, No 36

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

💰 Westport Harbour Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Westport Harbour, Receipts, Expenditure

🚂 Railway Working Account Financial Statement

Domain🚂 Transport & Communications
KeywordsFinancial Statements, Railways, Receipts, Expenditure

💰 New Zealand Financial Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statements, New Zealand, Receipts, Expenditure

💰 Public Account Cash Balance Transactions

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Public Account, Cash Balance, Transactions

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Additional Sources

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