New Zealand Gazette – 1926 – No. 74

Page 3061

✨ Financial Report



Oct 28.] THE NEW ZEALAND GAZETTE. 3061

FUND for the Quarters ended 30th SEPTEMBER, 1926 and 1925, respectively—continued.

ACCOUNT—continued.

QUARTER ENDED 30TH SEPT., 1925. Gross. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER, 1926. Gross.
£ s. d. £ s. d. £ s. d.
2,801,567 19 4 Brought forward .. .. .. .. .. 999,510 4 5 3,601,438 14 6
2,576,152 19 1 Annual Appropriations—continued. 114,690 8 1
107,657 18 3 Vote—Police Department .. .. .. .. .. 56,426 6 7
55,821 18 4 " Pensions Department .. .. .. .. .. 8,310 7 9
10,992 5 5 " Mines Department .. .. .. .. .. 116,527 11 6
98,152 3 8 " Department of Internal Affairs .. .. .. .. .. 11,965 19 8
10,892 11 10 " Audit Department .. .. .. .. .. 1,545 1 6
2,544 19 11 " Public Service Commissioner’s Office .. .. .. .. .. 65,625 1 5
50,237 6 0 " Printing and Stationery Department .. .. .. .. .. 106,799 11 10
109,134 15 4 " Mental Hospitals Department .. .. .. .. .. 91,013 6 9
81,706 17 0 " Department of Health .. .. .. .. .. 148,180 5 2
81,869 4 4 " Naval Defence .. .. .. .. .. 113,263 6 11
108,595 17 0 " Defence Department .. .. .. .. .. 79,303 13 0
25,947 0 6 " Customs Department .. .. .. .. .. 36,158 7 5
33,591 3 10 " Marine Department .. .. .. .. .. 13,977 1 7
11,959 11 5 " Department of Labour .. .. .. .. .. 73,089 3 3
73,489 16 10 " Department of Lands and Survey .. .. .. .. .. 1,203 5 10
3,042 5 3 " Scenery Preservation .. .. .. .. .. 15,869 16 9
14,130 5 7 " Valuation Department .. .. .. .. .. 3,097 10 3
16,571 9 10 " Electoral Department .. .. .. .. .. 98,494 11 9
97,482 11 6 " Department of Agriculture .. .. .. .. .. 18,401 6 8
15,756 12 8 " Department of Tourist and Health Resorts .. .. .. .. .. 802,428 10 0
791,922 3 1 " Education Department .. .. .. .. .. 32 19 6
.. " Department of Scientific and Industrial Research .. .. .. .. ..
4,377,651 16 8 2,975,913 17 7
39 6 8 Unauthorized Expenditure— Services not provided for .. .. .. .. .. .. .. Cr. 247 15 3 2,975,666 2 4
4,377,691 3 4
.. Finance Act, 1926, Section 8,— Transfer to Bank of New Zealand Shares Account, representing amount of Shares held at 1st April, 1926 (at cost) .. .. .. .. .. .. .. .. 750,000 0 0
.. Amortization of Debt,— Debentures redeemed at maturity— New Zealand Loans Act, 1908— Aid to Public Works and Land Settlement Act, 1900 (due 1st May, 1926) .. 100 0 0
.. Finance Act, 1915, Section 105 (Public Works), (due 15th December, 1925) .. 1,055 0 0 1,155 0 0
.. Inscribed Stock redeemed at maturity,— New Zealand Loans Act, 1908— New Zealand Inscribed Stock Act, 1917— Aid to Public Works and Land Settlement Act, 1921 (due 1st August, 1926) 130 0 0
.. Finance Act, 1916, Section 35 (War Expenses), (due 1st August, 1926) .. 74,010 0 0 74,140 0 0
.. Death Duty Stock matured,— New Zealand Loans Act, 1908— New Zealand Inscribed Stock Act, 1917— 4½-per-cent. Inscribed Stock, 1938 (Death Duties)— War Purposes Loan Act, 1917 (matured 10th July, 1926) .. .. 1,250 0 0
.. 4½-per-cent. Inscribed Stock, 1939 (Death Duties)— Finance Act, 1918, Section 10 (War Expenses), (matured 10th July, 1926) 250 0 0 1,500 0 0
669,775 5 3 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 881,755 15 11
720,655 7 0 Imprests outstanding— In the Dominion .. .. .. .. .. 600,121 2 5
252,353 6 0 In London .. .. .. .. .. 157,913 10 1
2,804,416 3 11 Investment Account .. .. .. .. .. 425,820 7 1 2,065,610 15 6
4,447,200 2 2*
£11,626,459 4 10 Totals .. .. .. .. .. .. £9,469,510 12 4
  • Against this, Treasury bills of £1,250,000 are outstanding.

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 3107.



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✨ LLM interpretation of page content

💰 Abstract of Revenue and Expenditure for the Quarter Ended 30th September, 1926 (continued from previous page)

💰 Finance & Revenue
Revenue, Expenditure, Public Account, Financial Report, Quarterly Summary