New Zealand Gazette – 1926 – No. 6

Page 321

✨ Financial Accounts



Feb. 4.] THE NEW ZEALAND GAZETTE. 321

ACCOUNTS for the Quarters ended 31st DECEMBER, 1925 and 1924, respectively—continued.

ACCOUNT.

QUARTER ENDED 31ST DEC., 1924. Gross. EXPENDITURE. QUARTER ENDED 31ST DECEMBER, 1925. Gross.
£ s. d. Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. £ s. d. £ s. d.
.. .. 242 10 11
.. Totals .. .. .. .. .. .. £242 10 11

ASSISTANCE TRUST ACCOUNT.

£ s. d. Expenditure under Section 6 (a) of the Hunter Gift for the Settlement of Discharged Soldiers Act, 1921 .. .. .. .. .. £ s. d. £ s. d.
9 10 10 .. 11 2 1
.. Land Act, 1924, Section 139,— “Thirds” and “Fourths” paid to Local Bodies’ Deposit Accounts .. .. .. 9 9 9
2,236 8 7 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 100 17 10
.. Investment Account .. .. .. .. .. 2,750 0 0
£2,245 19 5 Totals .. .. .. .. .. .. 2,850 17 10
£2,871 9 8

ACCOUNT.

£ s. d. Expenditure under Section 4 of the Kauri-gum Industry Amendment Act, 1914 .. £ s. d. £ s. d.
5,128 8 5 .. 1,183 15 6
Balance at end of Quarter,— Cash in the Public Account.. .. .. .. .. 677 13 0
524 17 1 Imprests outstanding— In the Dominion .. .. .. .. .. .. 677 13 0
1,669 1 8
2,193 18 9
£7,322 7 2 Totals .. .. .. .. .. .. £1,861 8 6

FUND ACCOUNT.

£ s. d. Expenditure under Section 188 of the Land Transfer Act, 1915 .. .. .. £ s. d. £ s. d.
86 7 6 .. ..
.. Expenditure under Section 202 of the Land Transfer Act, 1915 .. .. .. .. 10 10 0
1,031 14 2 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 65 8 6
80,890 0 0 Investment Account .. .. .. .. .. 88,400 0 0
81,921 14 2 88,465 8 6
£82,008 1 8 Totals .. .. .. .. .. .. £88,475 18 6

WORKERS’ DWELLINGS ACCOUNT.

£ s. d. Balance at end of Quarter,— Cash in the Public Account.. .. .. .. .. £ s. d. £ s. d.
1 5 4 .. ..
£1 5 4 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 347.



Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa — PDF NZ Gazette 1926, No 6


NZLII — PDF NZ Gazette 1926, No 6




✨ LLM interpretation of page content

💰 Loans to Employers Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial statements, Receipts, Expenditure

💰 Assistance Trust Account

💰 Finance & Revenue
Financial statements, Expenditure, Discharged Soldiers, Land Act

💰 Kauri-gum Industry Amendment Act Account

💰 Finance & Revenue
Financial statements, Expenditure, Kauri-gum Industry

💰 Land Transfer Act Fund Account

💰 Finance & Revenue
Financial statements, Expenditure, Land Transfer Act

💰 Workers’ Dwellings Account

💰 Finance & Revenue
Financial statements, Expenditure, Workers’ Dwellings