New Zealand Gazette – 1927 – No. 37

Page 1917

✨ Financial Statements



MAY 31.

THE NEW ZEALAND GAZETTE.

1917

for the Year ended 31st MARCH, 1927, compared with the Year ended 31st MARCH, 1926—continued.

ACCOUNT.

1925–1926. EXPENDITURE. 1926–1927.
Gross. Gross.
£ s. d. Annual Appropriation,— Vote—Westport Harbour £ s. d.
18,559 2 11 Unauthorized Expenditure,— Services not provided for 19,981 5 0
10 19 6 1,166 3 1
18,570 2 5 21,147 8 1
... Westport Harbour Amendment Act, 1926, Section 4 (1),— Interest on Advances from Consolidated Fund in terms of Section 5A (2) of the Westport Harbour Act, 1920 11,757 6 7
... Public Revenues Act, 1926, Section 139, and Westport Harbour Amendment Act, 1926, Section 3,— Interest recouped to the Consolidated Fund Sinking Fund recouped to the Consolidated Fund 16,000 0 0
23,707 1 8 Amortization of Debt,— Transfer to Loans Redemption Account for redemption and cancellation, in terms of Section 24 of the Finance Act, 1921–22, of Securities as under— New Zealand Loans Act, 1908— Westport Harbour Act, 1920, and Appropriation Act, 1919, Section 32 3,000 0 0
21,520 16 9 Balance at end of Year,— Cash in the Public Account Investment Account 15,807 4 8
48,500 0 0 66,000 0 0
70,020 16 9 Totals 81,807 4 8
£112,298 0 10 £133,711 19 4

WAYS ACCOUNT.

£ s. d. Annual Appropriation,— Vote—Working Railways Unauthorized Expenditure,— Services not provided for £ s. d.
6,555,591 1 1 Government Railways Amendment Act, 1925, Section 5 (1) (a),— Government Railways Act, 1926, Section 38 (1) (a),— Interest on capital money expended on Railways 7,109,684 18 11
856 5 0 Balance at end of Year,— Cash in the Public Account Imprests outstanding— In the Dominion In London Investment Account 12 2 6
6,556,447 6 1 Totals 7,109,697 1 5
1,913,310 14 9 2,043,433 0 4
614,528 13 4 309,795 0 4
20 4 4 820 6 1
8,601 9 7 53,898 16 2
175,000 0 0 500,000 0 0
798,150 7 3 864,514 2 7
£9,267,908 8 1 £10,017.644 4 4

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 1921.



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✨ LLM interpretation of page content

🚂 Working Railways Financial Statement (continued from previous page)

🚂 Transport & Communications
Financial Statement, Receipts, Expenditure, Working Railways, Government Railways Amendment Act