Financial Accounts




Aug. 5.] THE NEW ZEALAND GAZETTE. 2435

ACCOUNTS for the Quarters ended 30th JUNE, 1926 and 1925, respectively—continued.

ACT 1920 DEPRECIATION FUND ACCOUNT.

QUARTER ENDED 30TH JUNE, 1925. Gross. EXPENDITURE. QUARTER ENDED 30TH JUNE, 1926. Gross.
£ s. d. £ s. d. £ s. d.
Amortization of Debt,—
Redemption and cancellation of Securities in terms of Section 7 of the Discharged Soldiers Loans Act, 1920—
New Zealand Loans Act, 1908—
Discharged Soldiers Settlement Loans Act, 1920—
.. 5½-per-cent. Debentures, 1933 (nominal value £1,400) .. .. 1,392 7 6
New Zealand Inscribed Stock Act, 1917—
Discharged Soldiers Settlement Loans Act, 1920—
.. 5½-per-cent. Inscribed Stock, 1933 (nominal value £560) .. .. 557 1 6
1,949 9 0
Commission, Costs, and Expenses of Purchases of Securities for cancellation .. .. 9 16 0
4,974 16 1 Balance at end of Quarter,— 20,813 1 2
270,250 0 0 Cash in the Public Account .. .. .. .. .. 276,850 0 0
Investment Account .. .. .. .. ..
275,224 16 1 297,663 1 2
£275,224 16 1 Totals .. .. .. .. .. .. £299,622 6 2

ACCOUNT.

£ s. d. £ s. d. £ s. d.
118,448 19 10 Expenditure under Section 3 of the Education Purposes Loans Act, 1919 .. .. .. 96,045 10 6
34,984 12 0 Balance at end of Quarter,— 23,555 19 6
13,221 2 6 Cash in the Public Account.. .. .. .. .. 36,918 6 9
Imprests outstanding— 450,000 0 0
In the Dominion .. .. .. .. ..
Investment Account .. .. .. .. ..
48,205 14 6 510,474 6 3
£166,654 14 4 Totals .. .. .. .. .. .. £606,519 16 9

RELIEF ACCOUNT.

£ s. d. £ s. d. £ s. d.
220 0 0 Expenditure under Section 20 (3) of the Finance Act, 1922,—
Advances for Flood Relief .. .. .. .. .. 400 0 0
Advances for Fire Relief .. .. .. .. .. 400 0 0
3,939 13 4 Balance at end of Quarter,— 2,535 0 10
15,000 0 0 Cash in the Public Account.. .. .. .. .. 20,000 0 0
Investment Account .. .. .. .. ..
18,939 13 4 22,535 0 10
£19,159 13 4 Totals .. .. .. .. .. .. £22,935 0 10

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 2461.



Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa PDF NZ Gazette 1926, No 52


NZLII PDF NZ Gazette 1926, No 52





✨ LLM interpretation of page content

💰 General Purposes Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, General Purposes

💰 Act 1920 Depreciation Fund Account

💰 Finance & Revenue
Depreciation Fund, Expenditure, Securities, Redemption

💰 Education Purposes Loans Account

💰 Finance & Revenue
Education Loans, Expenditure, Investment

💰 Relief Account

💰 Finance & Revenue
Relief Fund, Flood Relief, Fire Relief, Expenditure