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New Zealand Gazette – 1925 – No. 39

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✨ Financial Accounts

May 28.]

THE NEW ZEALAND GAZETTE.

1603

ACCOUNTS for the Quarters ended 31st MARCH, 1925 and 1924, respectively—continued.

ACCOUNT.

QUARTER ENDED 31ST MARCH,	EXPENDITURE.	QUARTER ENDED 31ST MARCH,
1924.	£ s. d.	1925.
NET.	Expenses Account,—	£ s. d.
£ s. d.	Rent and Office Expenses	£ s. d.
44 9 2	... ... ... ... ... ...	...
Balance at end of Quarter, —	Cash in the Public Account	5,982 18 4
5,833 6 5	Advances in the hands of Stock Agents—	90 16 10
240 8 9	Cash	...
6,073 15 2	Total	6,073 15
£6,118 4 4		£6,073 15

SETTLEMENT ACCOUNT.

£ s. d.	Annual Appropriation,—	£ s. d.	£ s.
30,584 0 5	Vote—Expenses of Management	...	28,060 5
Cr. 1,213 7 4	Expenditure under Section 9 of the Discharged Soldiers Settlement Act, 1915	...	12,110 18
436,105 7 9	Advances made under Sections 6 and 9 of the Discharged Soldiers Settlement Act, 1915	...	304,262 17
...	Interest on Transfers from the Consolidated Fund,—	500,000 0 0	540,000 0
...	Discharged Soldiers Settlement Loans Act, 1920, Section 8, Subsection (3) Appropriation Act, 1920, Section 31, Subsection (3), (Discharged Soldiers)	40,000 0 0
168,066 14 11	Recoupments under the Finance Act, 1919, Section 4,—	162,104 14 9	173,810 4
11,910 9 2	Interest ... ... ... ... ... ...	11,705 9 6
179,977 4 1	Sinking Fund	...
78 13 11	Recoupment of Management Charges of Consolidated Stock	...	3 0
	Amortization of Debt,—	...
	Transfer to Loans Redemption Account for redemption, in terms of Section 5, Subsection (3), of the Discharged Soldiers Settlement Loans Act, 1920, of matured Death-duty Stock as under—	...	350
1,100 0 0	New Zealand Loans Act, 1908— New Zealand Inscribed Stock Act, 1917— Discharged Soldiers Settlement Loans Act, 1920	...
	Charges and Expenses of raising Loans,—	...
	New Zealand Loans Act, 1908— Finance Act, 1918 (No. 2), Section 31 (Discharged Soldiers Settlement) (redemptions)	...	500 0 0
...	Discharged Soldiers Settlement Loans Act, 1920— Stamp Duty on Transfers of 5-per-cent. Consolidated Stock, 1935–1945	...	103 8 6
144 0 2			603
	Balance at end of Quarter,—	...
164,060 12 1	Cash in the Public Account	...	6,388 16 9
5,413 16 10	Imprests outstanding— In the Dominion	...	12,361 18 9
68,500 0 0	Investment Account	...	159,260 0 0
237,974 8 11			178,010 1
£884,750 7 11	Totals	...	£1,237,211 1

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 1639.

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