Financial Statements




3638
THE NEW ZEALAND GAZETTE.
No. 123

STATEMENT of the RECEIPTS and EXPENDITURE of the CONVERSION

QUARTER
ENDED 30TH SEPT.,
1914.

£ s. d.
Dr. 8,125 3 1
4,589 13 11

Dr. 3,535 9 2

25,349 0 4

£21,813 11 2

RECEIPTS.

Balance at beginning of Quarter,—
Cash in the Public Account
Advances in the hands of the Stock Agents—
Cash

The New Zealand Loans Act, 1908,—
4-per-cent. Inscribed Stock (1929 issue)—
Issued for Conversion Expenses

Totals

QUARTER ENDED 30TH SEPTEMBER,
1915.

£ s. d.
8,232 8 5
814 7 2

9,046 15 7

£9,046 15 7

STATEMENT of the RECEIPTS and EXPENDITURE of the WORKERS’

£ s. d.
6,731 6 11
164 8 2

£6,895 15 1

Balance at beginning of Quarter,—
Cash in the Public Account

Proceeds of Sale of Workers’ Dwellings under Section 16 of the Workers’ Dwellings
Act, 1910

Totals

£ s. d.

11,626 16 5
10,010 4 1

£21,637 0 6

STATEMENT of the RECEIPTS and EXPENDITURE of the WAR

£ s. d.

Balance at beginning of Quarter,—
Cash in the Public Account
Imprests outstanding—
In the Dominion
In London

The New Zealand Loans Act, 1908,—
The Public Revenues Amendment Act, 1915, Section 5—
Amount received on account of £10,000,000 loan

118,429 3 0

Contributions received towards War Expenses Fund

Amounts received for Remittances to Soldiers..

Temporary transfer from the Consolidated Fund under Section 2 of the Imprest
Supply Act, 1915

The Public Revenues Amendment Act, 1914, Section 8,—
Proceeds of Treasury Bills
Advance on security of Treasury Bills

400,000 0 0
100,000 0 0

500,000 0 0

£618,429 3 0

Totals

£ s. d.
9,747 18 1
310,013 5 7
161,340 14 9

481,101 18 5

1,900,000 0 0

2,201 12 0

2,473 7 0

150,000 0 0

£2,535,776 17 5

STATEMENT of the RECEIPTS and EXPENDITURE of the MINING

£ s. d.
3,456 13 1

Balance at beginning of Quarter,—
Cash in the Public Account

The New Zealand Loans Act, 1908,—
The Mining Amendment Act, 1913—
Debentures issued

125 14 9

Interest on Advances

£3,582 7 10

Totals

£ s. d.

185 13 11

2,500 0 0

£2,685 13 11



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1915, No 123


NZLII PDF NZ Gazette 1915, No 123





✨ LLM interpretation of page content

🗺️ Land Settlement Account Financial Statement (continued from previous page)

🗺️ Lands, Settlement & Survey
Financial Statement, Land Settlement, Quarterly Receipts, Expenditure

🏗️ Workers' Dwellings Account Financial Statement

🏗️ Infrastructure & Public Works
Financial Statement, Workers' Dwellings, Quarterly Receipts, Expenditure

🛡️ War Expenses Account Financial Statement

🛡️ Defence & Military
Financial Statement, War Expenses, Quarterly Receipts, Expenditure

🌾 Mining Account Financial Statement

🌾 Primary Industries & Resources
Financial Statement, Mining, Quarterly Receipts, Expenditure