New Zealand Gazette – 1926 – No. 52

Page 2445

✨ Financial Accounts



Aug. 5.] THE NEW ZEALAND GAZETTE. 2447

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

CONSTRUCTION FUND.

QUARTER ENDED 30TH JUNE, 1925. Gross. EXPENDITURE. QUARTER ENDED 30TH JUNE, 1926. Gross.
£ s. d. £ s. d.
39,065 0 7 Vote—Main Highways .. .. .. .. .. .. .. .. 75,043 12 7
65,261 7 9 Balance at end of Quarter,— 115,181 5 5
26,728 12 10 Cash in the Public Account .. .. .. .. .. .. .. 35,999 17 9
.. Imprests outstanding— 2,351 6 8
217,000 0 0 In the Dominion .. .. .. .. .. .. .. ..
In London .. .. .. .. .. .. .. ..
308,990 0 7 Investment Account .. .. .. .. .. .. .. .. 153,532 9 10
£348,055 1 2 Totals .. .. .. .. .. .. .. .. £228,576 2 5

ACCOUNT.

£ s. d. £ s. d.
.. Advances under Subsection (6) (b) of Section 4 of the Mining Amendment Act, 1913 .. 109 1 8
.. Expenditure under Subsection (6) (e) of Section 4 of the Mining Amendment Act, 1913 .. 1 2 0
12,149 11 7 Balance at end of Quarter,— 2,550 14 10
.. Cash in the Public Account .. .. .. .. .. .. .. 10,000 0 0
Investment Account .. .. .. .. .. .. .. .. 12,550 14 10
£12,149 11 7 Totals .. .. .. .. .. .. .. .. £12,660 18 6

ACCOUNT.

£ s. d. £ s. d.
550 0 0 Expenditure under Section 83 (3) of the Land Act, 1924.. .. .. .. .. .. ..
1,461 13 10 Expenditure under Section 295 (2) of the Land Act, 1924 .. .. .. .. .. .. ..
2,551 5 5 Land Act, 1924, Section 139,— .. 3,249 4 3
Thirds and Fourths paid over to Local Bodies’ Deposit Accounts .. .. ..
.. Land Act, 1924, Section 297 (b),— .. 75,896 1 9
Transfer to Vote Education of portion of National-endowment Residue.. .. ..
.. Land Act, 1924, Section 297 (a), and New Zealand Universities Amendment Act, 1914, Section 32,— .. 12,649 7 0
Payment to Universities of portion of National-endowment Residue .. .. ..
126,192 2 0 Balance at end of Quarter,— 41,490 18 0
14,100 0 0 Cash in the Public Account .. .. .. .. .. .. .. 15,100 0 0
140,292 2 0 Investment Account .. .. .. .. .. .. .. .. 56,590 18 0
£144,855 1 3 Totals .. .. .. .. .. .. .. .. £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.



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

💰 National Endowment Account (continued from previous page)

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

💰 Construction Fund Accounts

💰 Finance & Revenue
Financial Statement, Construction Fund, Expenditure, Investment

💰 Mining Amendment Act Accounts

💰 Finance & Revenue
Financial Statement, Mining Amendment Act, Expenditure, Investment

💰 Land Act Accounts

💰 Finance & Revenue
Financial Statement, Land Act, Expenditure, Investment, Education, Universities