New Zealand Gazette – 1927 – No. 76

Page 3415

✨ Financial Accounts



Oct. 27.] THE NEW ZEALAND GAZETTE. 3415

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

ACCOUNT.

QUARTER ENDED 30TH SEPT., 1926. Gross. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER, 1927. Gross.
£ s. d. £ s. d. £ s. d.
64,006 14 5 Annual Appropriation,— Vote—State Forest Service .. .. .. .. .. .. 53,144 9 0
9 7 5 Unauthorized Expenditure,— Services not provided for.. .. .. .. .. .. .. ..
15,658 15 4 Forests Act, 1921–22, Section 39 (2),— Transfer to National Endowment Account .. .. .. .. .. 12,574 14 0
.. Reserves and other Lands Disposal and Public Bodies Empowering Act, 1921–22, Section 91 (2),— Transfer to Electric Supply Account .. .. .. .. .. 13 3 2
Cr. 12 1 3 Stamp Duty on Transfers of New Zealand Consolidated Stock, 1935/45,— Forests Act, 1921–22 .. .. .. .. .. .. ..
.. Finance Act, 1926, Section 21,— Interest on Advances from the Consolidated Fund .. .. .. .. .. 1,999 13 9
.. Public Revenues Act, 1926, Section 40,— Interest paid on Temporary Transfers from other Accounts .. .. .. .. 580 0 1
8,745 14 9 Public Revenues Act, 1926, Section 139,— Interest recouped to the Consolidated Fund .. .. .. .. .. 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 .. .. .. .. .. .. 8 6 1
32 1 2
31 17 3 Recoupment of Management Charges of Consolidated Stock .. .. .. .. 31 17 3
16,931 10 5 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 23,190 16 6
8,109 4 6 Imprests outstanding— In the Dominion .. .. .. .. .. 8,252 3 8
.. In London .. .. .. .. .. 2,055 9 11
30,000 0 0 Investment Account .. .. .. .. .. .. 33,498 10 1
55,040 14 11
£143,513 4 0 Totals .. .. .. .. .. .. £110,546 8 2

MINES ACCOUNT.

£ s. d. £ s. d. £ s. d.
82,634 2 4 Annual Appropriation,— Vote—State Coal-mines .. .. .. .. .. .. 86,375 11 1
1,040 12 6 Public Revenues Act, 1926, Section 139,— Interest recouped to the Consolidated Fund .. .. .. .. .. 1,040 12 6
7 17 6 Recoupment of Management Charges of Consolidated Stock .. .. .. .. 7 13 2
.. Public Revenues Act, 1926, Section 40,— Temporary Transfers to other Accounts .. .. .. .. .. 10,000 0 0
9,124 6 3 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 16,264 9 1
14,137 3 1 Imprests outstanding— In the Dominion .. .. .. .. .. 15,671 7 7
.. In London .. .. .. .. .. 0 14 3
31,800 0 0 Investment Account .. .. .. .. .. 14,300 0 0
55,061 9 4 46,236 10 11
£138,744 1 8 Totals .. .. .. .. .. .. £143,660 7 8

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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✨ LLM interpretation of page content

💰 State Forest Financial Statements (continued from previous page)

💰 Finance & Revenue
Financial Statements, State Forest, Receipts, Expenditure, Investment

💰 State Coal Financial Statements

💰 Finance & Revenue
Financial Statements, State Coal, Receipts, Expenditure, Investment