New Zealand Gazette – 1926 – No. 74

Page 3107

✨ Financial Statement

Oct. 28.] THE NEW ZEALAND GAZETTE. 3107

SUMMARY showing NET EXPENDITURE for the QUARTER ended 30TH SEPTEMBER, 1926, compared with that for the QUARTER ended 30TH SEPTEMBER, 1925.

——	GROSS EXPENDITURE.	CREDITS.	QUARTER ENDED 30TH SEPT., 1926. NET.	QUARTER ENDED 30TH SEPT., 1925. NET.
CONSOLIDATED FUND :—
Ordinary Revenue Account—
Under Permanent Appropriations	3,601,438 14 6	716,520 11 7	2,884,918 2 11	2,177,643 13 0
Under Annual Appropriations..	2,975,666 2 4	393,395 11 5	2,582,270 10 11	3,700,305 15 4
Miscellaneous	826,795 0 0	..	826,795 0 0	..
Nauru and Ocean Islands Account	22,352 6 2	..	22,352 6 2	5,848 11 2
Accounts of Local Bodies	6,523 4 10	..	6,523 4 10	4,318 4 6
Deposits Account	222,519 18 2	..	222,519 18 2	751,839 2 1
PUBLIC WORKS FUND :—
General Purposes Account—
Under Annual Appropriations..	1,367,251 3 8	158,958 15 0	1,208,292 8 8	1,302,991 4 6
Miscellaneous	353,778 7 9	..	353,778 7 9	500,701 14 4
Waihou and Ohinemuri Rivers Improvement Account	13,852 10 10	339 14 2	13,512 16 8	12,924 12 1
Electric Supply Account	508,407 18 7	3,692 18 10	504,714 19 9	358,246 1 3
ADVANCES TO OTHER GOVERNMENTS ACCOUNT	64,808 18 10	..	64,808 18 10	77,383 1 2
BANK OF NEW ZEALAND ACTS ACCOUNT ..	875,000 0 0	..	875,000 0 0	..
BANK OF NEW ZEALAND SHARES ACCOUNT ..	120,809 7 2	..	120,809 7 2	..
CHEVIOT ESTATE ACCOUNT	73 19 4	..	73 19 4	4,488 12 11
DETERIORATED LANDS ACCOUNT ..	1,573 5 8	..	1,573 5 8	..
DISCHARGED SOLDIERS SETTLEMENT ACCOUNT	389,869 13 1	315 6 11	389,554 6 2	645,532 7 0
EDUCATION LOANS ACCOUNT	143,543 19 5	562 7 0	142,981 12 5	133,714 10 0
GENERAL PURPOSES RELIEF ACCOUNT	18 3 2	..	18 3 2	..
HAURAKI PLAINS SETTLEMENT ACCOUNT ..	11,776 0 10	16 18 4	11,759 2 6	11,730 14 6
HUNTER SOLDIERS’ ASSISTANCE TRUST ACCOUNT	42 3 11	..	42 3 11	46 4 11
KAURI-GUM INDUSTRY ACCOUNT ..	823 6 4	23 6 0	800 0 4	Cr. 1,050 9 10
LAND ASSURANCE FUND ACCOUNT	5 5 0	..	5 5 0	110 3 3
LAND FOR SETTLEMENTS ACCOUNT ..	151,593 13 1	1,399 10 10	150,194 2 3	126,617 6 1
LAND FOR SETTLEMENTS ACCOUNT: DISCHARGED SOLDIERS SETTLEMENT ACCOUNT	1,865 12 4	165 5 0	1,700 7 4	3,968 5 7
LAND FOR SETTLEMENTS ACCOUNT: OPENING UP CROWN LANDS FOR SETTLEMENT ACCOUNT	4,883 5 11	1,041 19 1	3,841 6 10	6,909 6 4
MAIN HIGHWAYS ACCOUNT: REVENUE FUND	103,742 4 8	7,262 13 9	96,479 10 11	52,002 17 5
MAIN HIGHWAYS ACCOUNT: CONSTRUCTION FUND	124,321 7 2	10,022 14 1	114,298 13 1	72,656 8 5
NATIONAL ENDOWMENT ACCOUNT ..	43,453 15 9	..	43,453 15 9	130,532 4 8
NATIONAL ENDOWMENT TRUST ACCOUNT	48 19 0	..	48 19 0	1,004 10 6
NATIVE LAND SETTLEMENT ACCOUNT	50,495 3 7	42 9 7	50,452 14 0	37,870 2 10
PUBLIC DEBT REPAYMENT ACCOUNT	390,506 10 0	..	390,506 10 0	..
RAILWAYS IMPROVEMENT AUTHORIZATION ACT 1914 ACCOUNT	300,206 15 8	76,804 18 3	223,401 17 5	147,811 *5 2
RANGITAIKI LAND DRAINAGE ACCOUNT	4,148 11 6	103 10 0	4,045 1 6	4,245 18 1
SAMOAN LOAN SUSPENSE ACCOUNT	7,000 0 0	..	7,000 0 0	..
STATE ADVANCES LOAN ACCOUNT..	1,004,309 10 6	..	1,004,309 10 6	476,926 10 10
STATE COAL-MINES ACCOUNT	83,682 12 4	408 17 0	83,273 15 4	67,842 2 3
STATE FORESTS ACCOUNT	88,472 9 1	170 15 10	88,301 13 3	51,488 10 10
SWAMP LAND DRAINAGE ACCOUNT	8,185 17 0	199 10 0	7,986 7 0	10,744 17 3
WAR EXPENSES ACCOUNT	..	..	..	1,983 7 2
WESTPORT HARBOUR ACCOUNT	3,786 16 4	..	3,786 16 4	5,366 14 9
WORKING RAILWAYS ACCOUNT	2,731,282 17 9	308,051 12 8	2,423,231 5 1	..
Totals	16,608,915 11 3	1,679,499 5 4	14,929,416 5 11	10,884,744 10 4

NOTE.—THIS EXPLANATORY STATEMENT HAS NOT BEEN AUDITED.

By Authority: W. A. G. SKINNER, Government Printer, Wellington.—1926.

Price, 1s. 3d.]

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VUW Te Waharoa — NZ Gazette 1926, No 74

NZLII — NZ Gazette 1926, No 74

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💰 Public Account Cash Balance Transactions (continued from previous page)

Domain💰 Finance & Revenue
Dated29 October 1926
KeywordsFinancial Statement, Public Account, Fixed Deposits, Discount Companies
👩‍💼 Officials

W. A. G. Skinner, Government Printer

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