New Zealand Gazette – 1926 – No. 6

Page 343

✨ Financial Accounts



Feb. 4.] THE NEW ZEALAND GAZETTE. 343

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. 116,212 8 3 Annual Appropriation,— Vote—War Expenses .. .. .. .. .. .. £ s. d. .. 62 2 0
48 12 6 Amortization,— Transfers to Loans Redemption Account for Redemption and Cancellation of Securities in terms of Section 24 of the Finance Act, 1921–22, as under— New Zealand Inscribed Stock Act, 1917— Finance Act, 1916, Section 35 (nominal value, £50) .. .. .. .. ..
6 15 0 202 8 0 10 2 0 New Zealand Loans Act, 1908,— Charges and Expenses of raising Loans— Finance Act, 1918, Section 10 (War Expenses), (Redemption) .. .. War Purposes Loan Act, 1917 (War Expenses), (Redemption) .. .. Finance Act, 1918 (No. 2), Part IV (War Expenses), (Redemption) .. .. .. .. 6 2 6 6 2 6
219 5 0
.. Finance Act, 1925, Section 13 (1),— Transfer of Balance to Loans Redemption Account .. .. .. .. .. 33,199 14 11
4,469 6 11 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. ..
776 15 0 12,504 10 10 52,287 10 8 Imprests outstanding— In the Dominion .. .. .. .. .. .. In London .. .. .. .. .. .. Investment Account .. .. .. .. .. .. .. .. .. .. .. .. .. ..
70,038 3 5 ..
£186,518 9 2 Totals .. .. .. .. .. .. .. £33,267 19 5

ACCOUNT.

£ s. d. 2,822 3 3 Annual Appropriation,— Vote—Westport Harbour .. .. .. .. .. .. £ s. d. .. 3,814 17 10
.. Transfer to Loans Redemption Account for Redemption and Cancellation in terms of Section 24 of the Finance Act, 1921–22, as under,— New Zealand Loans Act, 1908— Westport Harbour Act, 1920, and Appropriation Act, 1919, Section 32 .. .. 23,707 1 8
20,117 10 11 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 2,993 11 7
1,030 13 4 16,000 0 0 Imprests outstanding— In the Dominion .. .. .. .. .. .. Investment Account .. .. .. .. .. .. 1,408 7 9 48,500 0 0 52,901 19 4
37,148 4 3
£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

🏗️ Westport Harbour Financial Statement (continued from previous page)

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

💰 Financial Accounts for Quarters Ended 31st December 1925 and 1924

💰 Finance & Revenue
Financial Accounts, Quarterly Reports, Expenditure, Receipts