New Zealand Gazette – 1927 – No. 76

Page 3389

✨ Financial Accounts

Oct. 27.] THE NEW ZEALAND GAZETTE. 3389

ACCOUNTS for the Quarters ended 30th SEPTEMBER, 1927 and 1926, respectively—continued.

ACT 1920 DEPRECIATION FUND ACCOUNT.

QUARTER ENDED 30TH SEPT., 1926. Gross.	EXPENDITURE.	QUARTER ENDED 30TH SEPTEMBER, 1927. Gross.
£ s. d.		£ s. d. £ s. d.
2,499 16 10	Balance at end of Quarter,—	64 18 5
296,650 0 0	Cash in the Public Account .. .. .. .. .. ..	362,975 0 0
	Investment Account .. .. .. .. .. ..
299,149 16 10		363,039 18 5

£299,149 16 10	Totals .. .. .. .. .. ..	£363,039 18 5

ACCOUNT.

£ s. d.		£ s. d. £ s. d.
143,531 9 5	Expenditure under Section 3 of the Education Purposes Loans Act, 1919 ..	.. 98,294 1 11

12 10 0	Charges and Expenses of raising Loans,—	.. 1 5 6
	New Zealand Loans Act, 1908—
	Education Purposes Loans Act, 1919 (redemptions) .. .. ..

..	Public Revenues Act, 1926, Section 40,—	.. 1,280 0 0
	Interest paid on Temporary Transfer from other Accounts .. .. ..

14,051 7 9	Balance at end of Quarter,—	22,397 0 11
44,081 6 1	Cash in the Public Account .. .. .. .. .. ..
310,000 0 0	Imprests outstanding—	12,447 3 9
	In the Dominion .. .. .. .. .. ..
	Investment Account .. .. .. .. .. ..
368,132 13 10		34,844 4 8
£511,676 13 3	Totals .. .. .. .. .. ..	£134,419 12 1

RELIEF ACCOUNT.

£ s. d.		£ s. d. £ s. d.
18 3 2	Public Revenues Act, 1926, Section 136 (3)—	.. 0 15 0
	In Aid of Works of Production—
	Advance for Assistance of Cider-manufacturers .. .. .. ..

..	Public Revenues Act, 1926, Section 139,—	.. 1,000 0 0
	Interest recouped to the Consolidated Fund .. .. .. ..

6,175 18 6	Balance at end of Quarter,—	3,197 9 5
20,000 0 0	Cash in the Public Account .. .. .. .. .. ..	25,000 0 0
	Investment Account .. .. .. .. .. ..
26,175 18 6		28,197 9 5

£25,194 1 8	Totals .. .. .. .. .. ..	£29,198 4 5

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 3423.

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VUW Te Waharoa — NZ Gazette 1927, No 76

NZLII — NZ Gazette 1927, No 76

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💰 Statement of Receipts and Expenditure of General Purposes (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Receipts, Expenditure, General Purposes, 1926-1927

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