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New Zealand Gazette – 1926 – No. 52

Page 2444

Page 2445 →

✨ Financial Statements

2446
THE NEW ZEALAND GAZETTE.
[No. 52

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE MAIN HIGHWAYS

QUARTER ENDED 30TH JUNE, 1925.

£ s. d.
545 15 3
.. .. ..
.. .. ..
616 8 8
50,000 0 0
296,892 17 3
£348,055 1 2

RECEIPTS.

Balance at beginning of Quarter,—
Cash in the Public Account
Imprests outstanding—
In the Dominion
In London
Investment Account

Credits-in-Aid,—
Vote—Main Highways

Main Highways Act, 1922, Section 16 (b),—
Transfer from Public Works Fund: General Purposes Account

New Zealand Loans Act, 1908,—
Main Highways Act, 1922—
Debentures issued
New Zealand Consolidated Stock, 1945—
Main Highways Act, 1922—
Stock issued in respect of £500,000 authorized (part of £7,000,000 4½-per-cent. Stock Loan).

Totals

QUARTER ENDED 30TH JUNE, 1926.

£ s. d. £ s. d.
10,466 4 0
15,990 18 9
3,646 18 9
90,000 0 0
120,104 1 6
.. 8,472 0 11
.. ..
.. 100,000 0 0
.. ..
.. ..
£228,576 2 5

MINING ADVANCES

£ s. d. £ s. d. £ s. d.
11,856 15 7
.. .. ..
210 6 0
82 10 0
292 16 0
£12,149 11 7

Balance at beginning of Quarter,—
Cash in the Public Account
Investment Account

Mining Amendment Act, 1913, Section 4, Subsection (5),—
Repayment of Advances
Interest on Advances

Totals

£ s. d.
2,646 0 5
10,000 0 0
12,646 0 5
15 0 0
Dr. 0 1 11
14 18 1
£12,660 18 6

NATIONAL ENDOWMENT

£ s. d. £ s. d. £ s. d.
45,555 8 2
81,100 0 0
126,655 8 2
17,212 14 11
.. .. ..
846 18 2
140 0 0
£144,855 1 3

Balance at beginning of Quarter,—
Cash in the Public Account
Investment Account

Rents, &c., from National-endowment Lands

Land Act, 1924, Section 302 (9),—
Interest on Sales of Land

Interest on Securities held by Investment Account

Interest on Investments held by National Endowment Trust Account

Totals

£ s. d.
26,393 9 8
100,100 0 0
126,493 9 8
.. 21,284 14 8
.. 117 8 6
.. 338 7 4
.. 151 10 10
£148,385 11 0

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.

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VUW Te Waharoa — NZ Gazette 1926, No 52

NZLII — NZ Gazette 1926, No 52

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

💰 Main Highways Account (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Highways, Maintenance, Imprests, Investment, Customs Duty, Fees, Fines

💰 Mining Advances Account

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Mining, Advances, Repayment, Interest

💰 National Endowment Account

Domain💰 Finance & Revenue
KeywordsFinancial Statement, National Endowment, Rents, Land Sales, Interest, Investments

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