New Zealand Gazette – 1926 – No. 6

Page 342

✨ Financial Statements



342
THE NEW ZEALAND GAZETTE.
[No. 6

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE WAR EXPENSES

QUARTER ENDED 31ST DEC., 1924. RECEIPTS. QUARTER ENDED 31ST DECEMBER, 1925.
£ s. d. £ s. d.
5,473 0 4 Balance at beginning of Quarter,— 6,552 15 11
Cash in the Public Account
945 10 6 Imprests outstanding—
73,157 9 9 In the Dominion
52,575 5 8 In London
Investment Account 26,730 8 8
132,151 6 3
53,951 9 10 Credits-in-Aid,—
Vote—War Expenses
415 13 1 Recoveries on Account of Expenditure of Previous Years
£186,518 9 2 Totals

WESTPORT HARBOUR

£ s. d. Balance at beginning of Quarter,— £ s. d. £ s. d.
22,310 1 3 Cash in the Public Account 7,335 11 1
Imprests outstanding—
932 7 2 In the Dominion 464 13 0
10,000 0 0 Investment Account 63,500 0 0 71,300 4 1
33,242 8 5
3,279 9 0 Wharfage 4,878 9 11
1,160 5 9 Special Coal Rate 1,626 3 4
1,382 17 4 Port Charges 2,060 11 9
443 13 8 Endowments 595 13 2
14 0 0 Rents 10 0 0
447 13 4 Miscellaneous Receipts Dr. 47 3 5
£39,970 7 6 Totals £80,423 18 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 347.



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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Separate War Expenses

💰 Finance & Revenue
Financial Statement, War Expenses, Receipts, Expenditure

🏗️ Westport Harbour Financial Statement

🏗️ Infrastructure & Public Works
Financial Statement, Westport Harbour, Receipts, Expenditure