B.—l [PT. I].

PUBLIC ACCOUNTS, 1 924-1 9 25.

for the Year ended 31st March, 1925, compared with the Year ended 31st March, 1924—continued.

s—B. 1 [PT. I].

27

ACCOUNT. 1923-1924. EXPENDITURE. * 1924-1925. Net. Gross. £ s. d. Expenditure under Section 38 of the Finance Act, 1922, — £ s. d. £ s. d. 749 17 4 Payment of Rates .. .. .. .. .. .. .. .. .. 232 9 10 £749 17 4 Totals .. .. .. .. .. .. .. £232 9 10 ASSISTANCE TRUST ACCOUNT. £ s. d. Expenditure under Seotion 6 (a) of the Hunter Gift for the Settlement of Discharged £ s. d. £ s. d. 44 2 1 Soldiers Act, 1921 .. .. .. .. .. .. .. .. 28 1 5 Balance at end of Year, — 2,085 12 0 Cash in the Public Acoount .. .. .. .. .. .. .. 2,547 16 7 £2,129 14 1 Totals .. .. .. .. .. .. .. £2,575 18 0 ACCOUNT. £ s. d. £ s. d. £ s. d. 14,225 0 0 Expenditure under Section 4 of the Kauri-gum Industry Amendment Aot, 1914 .. .. 16,743 15 0 Recoupments under the Finance Aot, 1919, Section 4, — 3,275 0 0 Interest .. .. .. .. .. .. .. .. .. 3,275 0 0 136 12 11 Sinking Fund .. .. .. .. .. .. .. .. 133 12 11 3,408 12 11 3,411 12 11 Refund of Amount advanced from Ordinary Revenue Account, "Unauthorized," for 461 0 7 purchase of Kauri-gum Balance at end of Year, — 6,968 0 7 Cash in the Public Aocount .. .. .. .. .. .. .. 2,434 13 10 £25,065 14 1 Totals .. .. .. .. .. .. .. £22,587 1 9 FUND ACCOUNT. £ s. d. £ s. d. £ p. d. 105 4 3 Expenditure under Section 188 of the Land Transfer Act, 1915 .. .. .. .. | 137 18 0 Expenditure under Section 190, Subsection 4, of the Land Transfer Act, 1915 .. .. 1 11 G Expenditure under Section 202 of the Land Transfer Act, 1915 .. .. .. j 49 8 7 Balanoe at end of Year,— 6,143 13 5 ; Cash in the Public Acoount.. .. .. .. .. .. .. 6,699 5 4 73,890 0 0 Investment Account .. .. .. .. .. .. .. 80,000 0 0 1 86,699 5 4 80,033 13 5 j £80,138 17 8 Totals .. .. .. .. .. .. .. £86,888 3 5 Note.—In these accounts the credite-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 formerly. For the purposes of comparison a summary showing the net expenditure will be found on page 71.