New Zealand Gazette – 1926 – No. 36

Page 1567

✨ Financial Summary

JUNE 4.] THE NEW ZEALAND GAZETTE. 1567

SUMMARY showing NET EXPENDITURE for the QUARTER ended 31ST MARCH, 1926, compared with that for the QUARTER ended 31ST MARCH, 1925.

	GROSS EXPENDITURE.	CREDITS.	QUARTER ENDED 31ST MARCH, 1926. NET.	QUARTER ENDED 31ST MARCH, 1925. NET.
CONSOLIDATED FUND :—
Ordinary Revenue Account—
Under Permanent Appropriations	4,741,850 4 4	844,878 5 0	3,896,971 19 4	3,113,325 8 7
Under Annual Appropriations..	551,580 4 7	406,294 8 8	145,285 15 11*	4,152,136 6 5
Miscellaneous	1,078,905 11 6	..	1,078,905 11 6	2,139,030 6 10
State Coal-mines Account	78,348 18 1	486 17 11	77,862 0 2	81,602 2 0
Nauru and Ocean Islands Account	40,507 10 0	..	40,507 10 0	1,231 15 8
Nauru and Ocean Islands Sinking Fund Account	20,150 0 0	..	20,150 0 0	..
Accounts of Local Bodies	5,324 12 10	..	5,324 12 10	5,990 12 9
Deposits Account	418,568 10 9	..	418,568 10 9	1,370,796 9 7
PUBLIC WORKS FUND :—
General Purposes Account—
Under Annual Appropriations..	1,485,140 4 9	297,201 5 2	1,187,938 19 7	1,603,785 12 4
Miscellaneous	24,671 12 3	..	24,671 12 3	312,498 8 4
Waihou and Ohinemuri Rivers Improvement Account	13,587 5 5	Dr.1,083 19 8	14,671 5 1	30,065 10 2
Electric Supply Account	447,823 0 4	14,874 13 2	432,948 7 2	423,936 11 10
ADVANCES TO OTHER GOVERNMENTS ACCOUNT	125,860 1 1	..	125,860 1 1	110,451 15 7
CHEVIOT ESTATE ACCOUNT	40,478 18 5	..	40,478 18 5	5,344 1 3
CONVERSION ACCOUNT	6,073 15 2	..	6,073 15 2	..
DETERIORATED LANDS ACCOUNT	272 9 11	..	272 9 11	..
DISCHARGED SOLDIERS SETTLEMENT ACCOUNT	735,416 16 7	8,633 9 0	726,783 7 7	1,037,319 14 11
DISCHARGED SOLDIERS SETTLEMENT LOANS ACT 1920 DEPRECIATION FUND ACCOUNT	38,564 7 6	..	38,564 7 6	..
EDUCATION LOANS ACCOUNT	171,392 1 5	908 14 3	170,483 7 2	120,738 4 8
GENERAL PURPOSES RELIEF ACCOUNT	..	..	..	3,064 2 1
HAURAKI PLAINS SETTLEMENT ACCOUNT	24,726 4 10	6,948 18 6	17,777 6 4	30,453 5 3
HOWARD ESTATE ACCOUNT	242 10 11	..	242 10 11	..
HUNTER SOLDIERS’ ASSISTANCE TRUST ACCOUNT	60 4 5	..	60 4 5	18 10 7
KAURI-GUM INDUSTRY ACCOUNT	11,210 18 0	62 13 4	11,148 4 8	4,461 9 11
LAND ASSURANCE FUND ACCOUNT	10,000 0 0	..	10,000 0 0	24 16 7
LAND FOR SETTLEMENTS ACCOUNT	216,272 5 5	9,930 9 3	206,341 16 2	353,385 14 9
LAND FOR SETTLEMENTS ACCOUNT : DISCHARGED SOLDIERS SETTLEMENT ACCOUNT	10,509 8 4	1,031 0 4	9,478 8 0	107,886 1 10
LAND FOR SETTLEMENTS ACCOUNT : OPENING UP CROWN LANDS FOR SETTLEMENT ACCOUNT	3,689 18 10	5 19 1	3,683 19 9	13,282 12 11
LOANS TO EMPLOYERS FOR WORKERS’ DWELLINGS ACCOUNT	..	..	..	1 5 4
MAIN HIGHWAYS ACCOUNT : REVENUE FUND	170,999 7 3	2,145 16 1	168,853 11 2	88,875 17 1
MAIN HIGHWAYS ACCOUNT : CONSTRUCTION FUND	208,791 11 5	8,136 14 11	200,654 16 6	141,590 2 2
MINING ADVANCES ACCOUNT	..	..	..	99 5 0
NATIONAL ENDOWMENT ACCOUNT	9,119 6 7	..	9,119 6 7	3,029 1 3
NATIVE LAND SETTLEMENT ACCOUNT	39,490 17 11	115 5 0	39,375 12 11	84,319 0 0
PUBLIC DEBT REPAYMENT ACCOUNT	870,637 13 6	..	870,637 13 6	..
RAILWAYS IMPROVEMENT AUTHORIZATION ACT 1914 ACCOUNT	385,886 13 6	18,729 19 7	367,156 13 11	137,659 17 10
RANGITAIKI LAND DRAINAGE ACCOUNT	6,237 4 9	428 10 2	5,808 14 7	21,828 2 9
SAMOAN LOAN SUSPENSE ACCOUNT	10,000 0 0	..	10,000 0 0	..
STATE ADVANCES LOAN ACCOUNT..	1,915,689 13 7	..	1,915,689 13 7	1,395,605 8 8
STATE FORESTS ACCOUNT	81,712 8 6	900 1 3	80,812 7 3	236,042 15 10
SWAMP LAND DRAINAGE ACCOUNT	15,862 10 10	292 17 9	15,569 13 1	14,471 2 11
WAR EXPENSES ACCOUNT	..	..	..	62,583 13 8
WESTPORT HARBOUR ACCOUNT	6,793 4 5	62 8 0	6,730 16 5	4,680 3 11
WORKING RAILWAYS ACCOUNT	6,499,420 1 1	398,591 1 1	6,100,829 0 0	..
Totals	20,521,868 9 0	2,019,575 7 10	18,502,293 1 2	17,211,615 10 5

Does not now include “Vote—Working Railways.”

NOTE.—THIS EXPLANATORY STATEMENT HAS NOT BEEN AUDITED.

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VUW Te Waharoa — NZ Gazette 1926, No 36

NZLII — NZ Gazette 1926, No 36

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✨ LLM interpretation of page content

💰 Public Account Cash Balance Transactions (continued from previous page)

Domain💰 Finance & Revenue
Dated27 May 1926
KeywordsFinancial Statements, Public Account, Cash Balance, Transactions, Ways Account, Consols Account, Investment Account

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