New Zealand Gazette – 1926 – No. 6

Page 333

✨ Financial Accounts



Feb. 4.] THE NEW ZEALAND GAZETTE. 333

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

REVENUE FUND.

QUARTER ENDED 31ST DEC., 1924. Gross. EXPENDITURE. QUARTER ENDED 31ST DECEMBER, 1925. Gross.
£ s. d. 23,202 8 9 Vote—Maintenance of Main Highways .. .. .. .. .. £ s. d. .. 66,338 4 8
28,784 6 2 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 67,824 4 5
12,683 14 6 Imprests outstanding— In the Dominion .. .. .. .. .. 45,880 10 7
277,000 0 0 In London .. .. .. .. .. 6,571 18 0
Investment Account .. .. .. .. .. 582,000 0 0
318,468 0 8 702,276 13 0
£341,670 9 5 Totals .. .. .. .. .. £768,614 17 8

CONSTRUCTION FUND.

£ s. d. 50,757 11 8 Vote—Main Highways .. .. .. .. .. £ s. d. .. 76,779 12 8
.. Amount transferred in anticipation of Appropriation of £200,000 from Public Works Fund and charged to Unauthorized, now refunded .. .. .. .. .. .. 50,000 0 0
.. New Zealand Loans Act, 1908,— Charges and Expenses of raising Loans— Main Highways Act, 1922 .. .. .. .. .. .. 38,857 5 9
26,603 5 10 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 16,367 13 10
19,532 11 7 Imprests outstanding— In the Dominion .. .. .. .. .. 68,072 19 2
.. In London .. .. .. .. .. 2,313 14 2
.. Investment Account .. .. .. .. .. 192,000 0 0
46,135 17 5 278,754 7 2
£96,893 9 1 Totals .. .. .. .. .. £444,391 5 7

ACCOUNT.

£ s. d. 6,244 10 9 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. £ s. d. .. 12,646 0 5
£6,244 10 9 Totals .. .. .. .. .. £12,646 0 5

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,

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💰 Statement of Receipts and Expenditure of Mining Advances Account (continued from previous page)

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Mining Advances, Investment Account