New Zealand Gazette – 1927 – No. 6

Page 303

✨ Financial Accounts



Feb. 2.] THE NEW ZEALAND GAZETTE. 303

ACCOUNTS for the Quarters ended 31st DECEMBER, 1926 and 1925, respectively—continued.

ACT 1920 DEPRECIATION FUND ACCOUNT.

QUARTER ENDED 31ST DEC., 1925. Gross. EXPENDITURE. QUARTER ENDED 31ST DECEMBER, 1926. Gross.
£ s. d. 99 14 4 281,850 0 0 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. Investment Account .. .. .. .. .. £ s. d. 7,502 16 1 296,650 0 0
281,949 14 4 304,152 16 1
£281,949 14 4 Totals .. .. .. .. .. .. £304,152 16 1

ACCOUNT.

£ s. d. 144,414 9 10 Expenditure under Section 3 of the Education Purposes Loans Act, 1919.. £ s. d. .. £ s. d. 138,266 2 10
.. Expenditure under Section 16 of the Appropriation Act, 1926— Land and Buildings for Agricultural College .. .. .. .. 49,275 15 0
43 3 6 New Zealand Loans Act, 1908— Education Purposes Loans Act, 1919— Charges and Expenses of raising Loans .. .. .. .. ..
4,484 5 9 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 17,609 19 10 ..
21,404 8 11 Imprests outstanding— In the Dominion .. .. .. .. .. Investment Account .. .. .. .. .. 30,916 12 10 132,270 0 0 180,796 12 8
25,888 14 8
£170,346 8 0 Totals .. .. .. .. .. .. .. £368,338 10 6

RELIEF ACCOUNT.

£ s. d. 2,672 13 6 Expenditure under Section 20 (3) of the Finance Act, 1922,— Advances for Flood Relief .. .. .. .. .. Advances for Fire Relief .. .. .. .. .. £ s. d. 1 14 0 500 15 0 £ s. d. 505 1 0
.. In Aid of Works of Production— Assistance to Cider Manufacturers .. .. .. Moutere Hills Orchardists .. .. .. Ferngrove Sawmilling Company .. .. .. 1 1 0 .. 1 11 0 ..
18 13 6 10 17 0
2,702 4 0
Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. Investment Account .. .. .. .. .. 6,432 17 0 20,000 0 0 26,432 17 0
4,066 4 11 15,000 0 0
19,066 4 11
£21,768 8 11 Totals .. .. .. .. .. .. .. £26,937 18 0

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 337.



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✨ LLM interpretation of page content

💰 Abstract of Revenue and Expenditure for the Quarter Ended 31st December, 1926 (continued from previous page)

💰 Finance & Revenue
Revenue, Expenditure, Financial Report, Quarterly Summary, Depreciation Fund, Education Loans, Relief Account