✨ Financial Accounts
JUNE 14.] THE NEW ZEALAND GAZETTE. 2065
ACCOUNTS for the Quarters ended 31st MARCH, 1927 and 1926, respectively—continued.
FUND ACCOUNT.
| QUARTER ENDED 31ST MARCH, 1926. Gross. | EXPENDITURE. | QUARTER ENDED 31ST MARCH, 1927. Gross. | |
|---|---|---|---|
| £ s. d. | £ s. d. | £ s. d. | |
| Balance at end of Quarter,— | |||
| 318 11 8 | Cash in the Public Account .. .. .. .. | 4,565 6 10 | |
| 47,880 0 0 | Investment Account .. .. .. .. .. | 50,540 0 0 | |
| 55,105 6 10 | |||
| 48,198 11 8 | |||
| £48,198 11 8 | Totals .. .. .. .. .. | £55,105 6 10 |
ACCOUNT.
| QUARTER ENDED 31ST MARCH, 1926. Gross. | EXPENDITURE. | QUARTER ENDED 31ST MARCH, 1927. Gross. | |
|---|---|---|---|
| £ s. d. | £ s. d. | £ s. d. | |
| 71,968 15 4 | Annual Appropriation,— | ||
| Vote—State Forest Service .. .. .. .. | 51,577 0 0 | ||
| Unauthorized Expenditure— | |||
| Services not provided for .. .. .. .. | 58 5 0 | ||
| 51,635 5 0 | |||
| 75 17 10 | Expenditure under Section 43, Subsection (3), of the Finance Act, 1925 .. | .. | |
| Recoupments under the Finance Act, 1919, Section 4,— | |||
| 8,745 14 9 | Interest .. .. .. .. .. .. .. | .. | |
| Sinking Fund .. .. .. .. .. .. | .. | ||
| 8,745 14 9 | .. | ||
| Recoupment of Interest under Public Revenues Act, 1926, Section 139 .. | 8,695 14 9 | ||
| Finance Act, 1926, Section 23 (4),— | |||
| Recoupment of Stamp Duty on Transfers of New Zealand Consolidated Stock, 1935/45— | |||
| Forests Act, 1921-22 .. .. .. .. .. | 12 10 10 | ||
| 24 9 11 | Stamp Duty on Transfers of New Zealand Consolidated Stock, 1935/45,— Forests Act, 1921-22 .. .. .. .. .. | .. | |
| 897 10 8 | Forests Act, 1921-22, Section 39, Subsection (2),— Transfer to National Endowment Account .. .. .. | .. | |
| Balance at end of Quarter,— | |||
| 2,358 3 11 | Cash in the Public Account .. .. .. .. | 1,994 1 1 | |
| Imprests outstanding— | |||
| 2 19 10 | In the Dominion .. .. .. .. .. | 166 1 8 | |
| In London .. .. .. .. .. .. | 1,480 0 0 | ||
| 125,500 0 0 | Investment Account .. .. .. .. .. | 20,000 0 0 | |
| 23,640 2 9 | |||
| 127,861 3 9 | |||
| £209,573 12 3 | Totals .. .. .. .. .. | £83,983 13 4 |
NOTE.—In these accounts the credits-in-aid (section 51, Public Revenues Act, 1926) 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 2071.
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VUW Te Waharoa —
NZ Gazette 1927, No 40
NZLII —
NZ Gazette 1927, No 40
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Financial Accounts for Quarters ended 31st March 1927 and 1926
(continued from previous page)
💰 Finance & RevenueFinancial Accounts, State Forests, Receipts, Expenditure