New Zealand Gazette – 1927 – No. 76

Page 3419

✨ Financial Accounts

Oct. 27.] THE NEW ZEALAND GAZETTE. 3419

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. 3,786 16 4	Annual Appropriation,— Vote—Westport Harbour .. .. .. .. ..	£ s. d. .. 9,684 6 5
..	Public Revenues Act, 1926, Section 139, and Westport Harbour Amendment Act, 1926, Section 3,— Interest recouped to the Consolidated Fund .. .. .. ..	120,652 4 0
..	Sinking Fund recouped to the Consolidated Fund .. .. .. ..	26,852 18 9 147,505 2 9
7,355 7 4	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	4,812 17 7
847 13 7	Imprests outstanding— In the Dominion .. .. .. .. ..	1,800 0 4
78,500 0 0	Investment Account .. .. .. .. ..	51,000 0 0 57,612 17 11
36,703 0 11
	Totals .. .. .. .. .. ..	£214,802 7 1
£90,489 17 3

WAYS ACCOUNT.

£ s. d. 1,880,906 4 5	Annual Appropriation,— Vote—Working Railways .. .. .. .. ..	£ s. d. .. 2,088,772 16 3
850,376 13 4	Government Railways Act, 1926, Section 38 (1) (a)— Interest on Capital Moneys expended on Railways .. .. .. ..	.. 705,418 15 3
82,908 13 0	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	45,326 2 1
193,349 9 8	Imprests outstanding— In the Dominion .. .. .. .. ..	199,043 0 9
49,703 11 9	In London .. .. .. .. ..	46,940 2 6
375,000 0 0	Investment Account .. .. .. .. ..	295,000 0 0 586,309 5 4
700,961 14 5
£3,432,244 12 2	Totals .. .. .. .. .. ..	£3,380,500 16 10

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

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💰 Working Railways Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Working Railways, Receipts, Expenditure, Investment

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