New Zealand Gazette – 1928 – No. 8

Page 327

✨ Financial Accounts



FEB. 7.] THE NEW ZEALAND GAZETTE. 327

ACCOUNTS for the Nine Months ended 31st DECEMBER, 1927 and 1926, respectively—continued.

REVENUE FUND.

NINE MONTHS ENDED 31ST DEC., 1926. Gross. EXPENDITURE. NINE MONTHS ENDED 31ST DECEMBER, 1927. Gross.
£ s. d. £ s. d. £ s. d.
280,425 0 4 Annual Appropriation,— Vote—Maintenance of Main Highways .. .. .. .. .. .. 297,322 2 10
.. Main Highways Act, 1922, Section 15 (2),— Amount transferred to Construction Fund .. .. .. .. .. .. 300,000 0 0
14,014 5 9 Public Revenues Act, 1926, Section 139,— Interest recouped to Consolidated Fund .. .. .. .. .. .. 16,195 2 1
28 11 7 New Zealand Loans Act, 1908, Section 26— Recoupment of Management Charges of Consolidated Stock issued on account of Construction Fund .. .. .. .. .. .. 244 6 11
210 0 6 Charges and Expenses of raising Loans,— New Zealand Loans Act, 1908— Main Highways Act, 1922 .. .. .. .. .. .. ..
45,141 3 4 Balance at end of Nine Months,— Cash in the Public Account .. .. .. .. .. 196,378 15 2
71,310 14 1 Imprests outstanding— In the Dominion .. .. .. .. .. 66,323 14 2
0 6 8 In London .. .. .. .. .. ..
707,900 0 0 Investment Account .. .. .. .. .. 277,900 0 0
824,352 4 1 540,602 9 4
£1,119,030 2 3 Totals .. .. .. .. .. .. £1,154,364 1 2

ACCOUNT CONSTRUCTION FUND.

£ s. d. Annual Appropriation,— Vote—Main Highways .. .. .. .. .. £ s. d. £ s. d.
355,274 15 1 .. 413,167 7 7
Balance at end of Nine Months,— Cash in the Public Account .. .. .. .. .. 9,120 5 10
41,559 2 5 Imprests outstanding— In the Dominion .. .. .. .. .. 47,403 9 0
41,431 5 3 In London .. .. .. .. .. ..
117,000 0 0 Investment Account .. .. .. .. .. 85,000 0 0
199,990 7 8 141,523 14 10
£555,265 2 9 Totals .. .. .. .. .. .. £554,691 2 5

ACCOUNT.

£ s. d. £ s. d. £ s. d.
109 1 8 Advances under Subsection (6) (b) of Section 4 of the Mining Amendment Act, 1913 .. ..
Expenditure under Subsection (6) (e) of Section 4 of the Mining Amendment Act, 1913,— Administration Expenses .. .. .. .. .. .. ..
1 2 0
5,000 0 0 Mining Act, 1926, Section 383 (6) (b)— Advances for Development of Mining .. .. .. .. .. .. 102 16 11
.. Public Revenues Act, 1926, Section 139,— Interest recouped to the Consolidated Fund .. .. .. .. .. .. 300 0 0
Balance at end of Nine Months,— Cash in the Public Account .. .. .. .. .. 772 19 5
1,188 11 8 Investment Account— Securities held .. .. .. .. .. £ s. d.
7,000 0 0 Transfers under Section 40, Public Revenues Act, 1926 .. .. .. .. .. 7,000 0 0
8,188 11 8 7,000 0 0
14,000 0 0
£13,298 15 4 Totals .. .. .. .. .. .. £15,175 16 4

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 345.



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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Mining Advances (continued from previous page)

💰 Finance & Revenue
Financial Accounts, Receipts, Expenditure, Mining Advances, 1926, 1927