New Zealand Gazette – 1918 – No. 102

Page 2723

✨ Financial Statements



July 25.] THE NEW ZEALAND GAZETTE. 2723

SETTLEMENTS ACCOUNT for the Quarters ended 30th June, 1918 and 1917, respectively—continued.

QUARTER ENDED 30TH JUNE, 1917. EXPENDITURE. QUARTER ENDED 30TH JUNE, 1918.
Name of Estate. Purchase-money. Incidental Expenses. Total.
£ s. d. 115,465 8 1 Brought forward .. .. £ s. d. 194,349 17 7 £ s. d. 10,943 11 7 £ s. d. 205,293 9 2 £ s. d.
.. Acquirement of Estates, and Expenses incidental thereto—continued.
.. Sections 36056 and 36057 .. .. .. 0 3 4 0 3 4
0 6 7 Section 36469 .. .. .. 0 5 10 0 5 10
.. " 1862 .. .. .. 0 0 9 0 0 9
0 7 11 " 36226 .. .. .. 0 1 2 0 1 2
0 5 8 " 30791 .. .. .. 0 3 9 0 3 9
0 5 8 " 36278 .. .. .. 0 5 8 0 5 8
0 4 0 " 36228 .. .. .. 0 2 10 0 2 10
0 0 6 " 36231 .. .. .. 0 4 0 0 4 0
0 1 3 " 2682 .. .. .. 0 0 6 0 0 6
Sections 34430 and 34431 .. .. .. 0 1 3 0 1 3
115,466 19 8 Totals .. .. .. 194,349 17 7 10,945 0 8 205,294 18 3 205,294 18 3
1,206 14 11 Annual Appropriation,— Vote—Land for Settlements Expenses .. .. .. .. .. .. 1,681 11 0
.. Unauthorized Expenditure,— Services not provided for .. .. .. .. .. .. 177 9 0
10,000 0 0 Land Laws Amendment Act, 1913, Section 63,— Amount transferred to Land for Settlements Account (Opening up Crown Lands for Settlement Account) .. .. .. .. .. .. 20,000 0 0
6 12 0 New Zealand Loans Act, 1908,— Land Laws Amendment Act, 1913— Charges and Expenses .. .. .. .. .. .. ..
20,271 18 9 Interest recouping the Consolidated Fund in respect of Debentures issued .. .. .. .. ..
Balance at end of Quarter,— Cash in the Public Account .. .. .. £ s. d. 54,711 3 5 52,241 18 2
184,095 5 11 Less Bank Order No. 202, unexercised on 30th June, 1918 .. 2,469 5 3
271 0 1 Imprests outstanding— In the Dominion .. .. .. .. .. 2,391 9 5
145,000 0 0 Investment Account .. .. .. .. .. .. 54,633 7 7
279,366 6 0
£426,318 11 4 Totals .. .. .. .. .. .. £281,787 5 10

ACCOUNT for the Quarters ended 30th June, 1918 and 1917, respectively.

£ s. d. 43 0 0 Expenses Account,— Rent and Office Expenses .. .. .. .. .. £ s. d. .. £ s. d. 90 2 8
6,083 6 5 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 6,083 6 5
1,976 14 4 Advances in the hands of Stock Agents— Cash .. .. .. .. .. 1,624 8 5 7,707 14 10
8,060 0 9
£8,103 0 9 Totals .. .. .. .. .. .. £7,737 17 6


Next Page →



Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1918, No 102


NZLII — PDF NZ Gazette 1918, No 102




✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of the Conversion Fund (continued from previous page)

💰 Finance & Revenue
Financial Statement, Conversion Fund, Quarterly Report, Expenditure, Receipts

💰 Settlements Account for the Quarters ended 30th June, 1918 and 1917

💰 Finance & Revenue
Financial Statement, Settlements Account, Quarterly Report, Expenditure, Receipts

💰 Account for the Quarters ended 30th June, 1918 and 1917

💰 Finance & Revenue
Financial Statement, Quarterly Report, Expenditure, Receipts