New Zealand Gazette – 1927 – No. 6

Page 327

✨ Financial Accounts

Feb. 2.] THE NEW ZEALAND GAZETTE. 327

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

ACCOUNT.

QUARTER ENDED 31ST DEC., 1925. Gross.	EXPENDITURE.	QUARTER ENDED 31ST DECEMBER, 1926. Gross.
£ s. d. 2,000,000 0 0	Balance at end of Quarter,— Investment Account .. .. .. .. .. ..	£ s. d. .. £ s. d. 2,000,000 0 0
£2,000,000 0 0	Totals .. .. .. .. .. ..	.. £2,000,000 0 0

SUSPENSE ACCOUNT.

£ s. d.	Samoa Act, 1921, Section 33, and Finance Act, 1925, Section 4,— Amount advanced to Samoan Treasury .. .. .. .. .. ..	£ s. d. ..	£ s. d. 6,000 0 0
..	Totals .. .. .. .. .. ..	..	£6,000 0 0

MINES ACCOUNT.

| £ s. d. 49,521 16 10 | Annual Appropriation,— Vote—State Coal-mines .. .. .. .. .. .. | £ s. d. .. | £ s. d. 73,475 3 7 |
| 3,585 7 1 | Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. | .. | 3,510 7 1 |
| 7,558 9 5 | Balance at end of Quarter,— Cash in Public Account .. .. .. .. .. .. | 13,463 9 2 | |
| 10,070 13 5 | Imprests outstanding— In the Dominion .. .. .. .. .. .. | 13,859 3 4 | |
| 0 3 2 | In London .. .. .. .. .. .. | .. | |
| 17,500 0 0 | Investment Account .. .. .. .. .. .. | 24,300 0 0 | 51,622 12 6 |
| 35,129 6 0 | | | |
| £88,236 9 11 | Totals .. .. .. .. .. .. | .. | £128,608 3 2 |

FUND ACCOUNT.

| £ s. d. 4 11 4 | Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. | £ s. d. 783 19 8 | £ s. d. |
| 43,380 0 0 | Investment Account .. .. .. .. .. .. | 49,330 0 0 | 50,113 19 8 |
| 43,384 11 4 | | | |
| £43,384 11 4 | Totals .. .. .. .. .. .. | .. | £50,113 19 8 |

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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VUW Te Waharoa — NZ Gazette 1927, No 6

NZLII — NZ Gazette 1927, No 6

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

💰 State Coal-Mines Sinking Fund Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Sinking Fund, Coal-Mines, Quarterly Accounts

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