B. 1 [Fx. I].

PUBLIC ACCOUNTS, 192 5-1926.

for the Year ended 31st March, 1926, compared with the Year ended 31st March, 1925—continued.

29

ACCOUNT. 1924-1925. EXPENDITURE. 1925-1926. Gross - Gross. £ s. d. Expenditure under Section 38 of the Finance Act, 1922,— £ s. d. £ s. d. 232 9 10 Payment of Rates .. .. .. .. .. .. .. .. .. 242 10 11 | £232 9 10 Totals .. .. .. .. .. .. .. £242 10 11 ASSISTANCE TRUST ACCOUNT. £ s. d. Expenditure under Section 6 (a) of the Hunter Gift for the Settlement of Discharged £ s. d. £ s. d. 28 1 5 Soldiers Act, 1921 .. .. .. .. .. .. .. .. 33 3 7 Land Act, 1924, Section 139, — " Thirds " and " Fourths " paid to Local Bodies' Deposit Accounts .. .. .. 93 17 7 Balanco at end of Year, — 2,547 16 7 Cash in the Public Account .. .. .. .. .. .. 334 g n Investment Account .. .. .. .. .. .. .. 2,750 0 0 — 3,084 5 11 2,547 16 7 £2,575 18 0 Totals .. .. .. .. .. .. .. £3,211 7 1 ACCOUNT. | ■ _ ; _ _ . £ s - d. : £ 8. d. £ s. d. 16,743 15 0 Expenditure under Section 4 of the Kauri-gum Industry Amendment Act, 1914 .. .. 14,587 6 1 Recoupments under the Finance Act, 1919, Section 4, — 3,275 0 0 Interest .. .. .. .. .. .. .. .. 133 12 11 Sinking Fund 3,408 12 11 Balance at end of Year, — 2,434 13 10 Cash in the Public Account .. .. .. .. .. .. .. g jg g £22,587 1 9 Totals .. .. .. .. .. .. .. £18,029 4 6 FUND ACCOUNT. £ s. d. £ s. d. i £ s. d. 137 18 0 Expenditure under Section 188 of the Land Transfer Act, 1915 .. .. .. .. 60 0 0 1 11 6 Expenditure under Section 190, Subsection (4), of the Land Transfer Act, 1915 49 8 7 Expenditure under Section 202 of the Land Transfer Act, 1915 .. .. .. .. ' 60 13 3 Expenditure under Section 18 of the Finance Act, 1924 .. .. .. j .. 10,000 0 0 Balanoe at end of Year, — 6,699 5 4 Cash in the Public Acoount.. .. .. .. .. .. .. 2,359 9 9 80,000 0 0 Investment Account .. .. .. .. .. .. ... 78,400 0 0 » 80,759 9 9 86,699 5 4 £86,888 3 5 Totals .. .. .. .. .. .. .. £90,880 3 0 ' JNote. —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 69.