New Zealand Gazette – 1924 – No. 34

Page 1257

✨ Financial Statements

May 15.] THE NEW ZEALAND GAZETTE 1257

for the Year ended 31st MARCH, 1924, compared with the Year ended 31st MARCH, 1923—continued.

ACCOUNT.

1922-1923.	EXPENDITURE.	1923-1924.
£ s. d.	Expenditure under Section 17 of the Land Laws Amendment Act, 1912 ..	£ s. d. £ s. d.
12,372 18 10	Land Act, 1908, Section 263,—	... 8,741 19 9
95,156 11 3	Transfer to Consolidated Fund ...	...
...	New Zealand Universities Amendment Act, 1914, Section 32,—	...
...	National Endowment residue—Payments to Universities ...	... 11,112 10 0
...	Land Act, 1908, Section 264, and Land Laws Amendment Act, 1917, Section 7,—	...
...	National Endowment residue—Amount applied for Education purposes..	... 66,675 0 6
...	Land Act, 1908, Section 265,—	...
...	National Endowment residue—Amount applied for payment of Old-age Pensions ..	... 33,337 10 3
29,356 15 1	Balance at end of Year,—	49,663 3 0
82,000 0 0	Cash in the Public Account ...	75,000 0 0
111,356 15 1	Investment Account ...	124,663 3 0
£218,886 5 2	Totals ...	£244,530 3 6

TRUST ACCOUNT.

£ s. d.	Balance at end of Year,— Cash in the Public Account Investment Account	£ s. d.	£ s. d.
1,399 15 6	... ... ...	3,006 16 9 7,000 0 0	10,006 16 9
...	... ... ...	...	...
£1,399 15 6	Totals ...	...	£10,006 16 9

SETTLEMENT ACCOUNT.

£ s. d.	Annual Appropriation,— Vote—Native-land Purchase Expenses	£ s. d.	£ s. d.
5,156 10 8	Recoupment of Management Charges of Consolidated Stock ...	...	5,727 6 0
121 3 0	Expenditure under the Act,— Lands Department Native Department	... 37,365 19 8 207,974 19 6	157 9 9
53,061 4 3	Expenditure under Section 19 (1) of Land Laws Amendment Act, 1922 ...	...	245,340 19 2
177,278 9 5	Finance Act, 1923, Section 7, Subsection (3),— Recoupment to Consolidated Fund (Ordinary Revenue Account) of Amount applied in 1922-23 to redeem Debentures at maturity— Native Land Amendment Act, 1913 Maori Land Settlement Act, 1905..	... 21,100 0 0 1,500 0 0	2,941 10 7
230,339 13 8	New Zealand Loans Act, 1908,— Native Land Amendment Act, 1913— Charges and Expenses of raising Loans Charges and Expenses of Redemptions Stamp Duty on Transfers of New Zealand Consolidated Stock, 1935/1945 Maori Land Settlement Act, 1905— Charges and Expenses of Redemptions ...	... 163 11 3 144 0 2 1 0 0	22,600 0 0
2,407 0 4	Recoupments under the Finance Act, 1919, Section 4,— Interest .. Amortization of Debt— Sinking Fund ...	... 133,640 16 8 5,989 13 1	308 11 5
...	Balance at end of Year,— Cash in the Public Account Imprests outstanding— In the Dominion Investment Account	... 29,118 12 1 31 12 4 20,000 0 0	139,630 9 9
5,314 4 2	Totals ...	...	£445,856 11 1
125,021 17 2	...	...	...
9,154 8 5	...	...	...
134,176 5 7	...	...	...
9,720 3 1	...	...	...
489 8 6	...	...	...
20,000 0 0	...	...	...
30,209 11 7	...	...	...
£407,724 9 0	...	...	...