New Zealand Gazette – 1924 – No. 69

Page 2583

✨ Financial Accounts



Oct. 24.] THE NEW ZEALAND GAZETTE. 2583

ACCOUNTS for the Quarters ended 30th SEPTEMBER, 1924 and 1923 respectively—continued.

TRUST ACCOUNT.

QUARTER ENDED 30TH SEPT., 1923. NET. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER, 1924.
£ s. d. Balance at end of Quarter,— £ s. d. £ s. d.
1,540 8 9 Cash in the Public Account 8,782 18 1
.. Investment Account 7,000 0 0
1,540 8 9 15,782 13 1
Totals £15,782 13 1
£1,540 8 9

SETTLEMENT ACCOUNT.

£ s. d. Annual Appropriation,— £ s. d. £ s. d.
606 0 4 Vote—Native Land Purchase Expenses .. 451 17 5
Expenditure under the Act,—
9,640 1 5 Lands Department 3,820 11 0
95,804 3 8 Native Department 18,106 11 6
105,444 5 1 21,927 2 6
359 5 11 Section 19 (1), Land Laws Amendment Act, 1922,— ..
Expenses of administration 484 5 0
Recoupment to Consolidated Fund (Ordinary Revenue Account) of Amount applied in 1922–23 to redeem Debentures at maturity,—
21,100 0 0 Native Land Amendment Act, 1913 ..
1,500 0 0 Maori Land Settlement Act, 1905 ..
22,600 0 0 ..
6,586 11 5 Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. 9,469 17 6
New Zealand Loans Act, 1908,—
37 10 0 Charges and Expenses of Redemptions,— 37 10 0
1 0 0 Native Land Amendment Act, 1913 ..
38 10 0 Maori Land Settlement Act, 1905 37 10 0
Balance at end of Quarter,—
22,674 14 1 Cash in the Public Account 4,613 12 11
10,061 17 9 Imprests outstanding— 13,885 13 2
32,736 11 10 In the Dominion 18,499 6 1
£168,371 4 7 Totals £50,869 18 6

AUTHORIZATION ACT 1914 ACCOUNT.

£ s. d. Expenditure under Section 5 of the Railways Improvement Authorization Act, 1914 £ s. d. £ s. d.
6,909 6 1 .. 30,390 14 5
Balance at end of Quarter,—
61,670 16 5 Cash in the Public Account 2,379 19 8
.. Imprests outstanding— 0 3 3
781,000 0 0 In London 770,000 0 0
842,670 16 5 Investment Account 772,380 2 11
£849,580 2 6 Totals £802,770 17 4

NOTE.—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 formerly.

For the purposes of comparison a summary showing the net expenditure will be found on page 45.



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1924, No 69


NZLII — PDF NZ Gazette 1924, No 69




✨ LLM interpretation of page content

🚂 Railways Improvement Financial Statement (continued from previous page)

🚂 Transport & Communications
Railways Improvement, Receipts, Expenditure, Investment Account

💰 Trust Account for the Quarter ended 30th September, 1923 and 1924

💰 Finance & Revenue
Trust Account, Financial Statement, Public Account, Investment Account

💰 Settlement Account for the Quarter ended 30th September, 1923 and 1924

💰 Finance & Revenue
Settlement Account, Financial Statement, Native Land Purchase, Lands Department, Native Department

💰 Authorization Act 1914 Account for the Quarter ended 30th September, 1923 and 1924

💰 Finance & Revenue
Authorization Act 1914, Financial Statement, Railways Improvement, Investment Account