New Zealand Gazette – 1925 – No. 39

Page 1633

✨ Financial Accounts

May 28.] THE NEW ZEALAND GAZETTE. 1633

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

QUARTER ENDED 31ST MARCH, 1924. NET.	EXPENDITURE.	QUARTER ENDED 31ST MARCH, 1925.
£ s. d.		£ s. d.
28,842 3 6	Annual Appropriation,-- Vote—State Forest Service	34,182 11 4
1,392 0 2	Unauthorized Expenditure—Services not provided for
30,234 3 8		34,182 11 4
	Recoupments of Interest under the Finance Act, 1919, Section 4,-- Interest
6,490 14 9	Sinking Fund	6,465 14 9
913 2 4		893 0 10
7,403 17 1		7,358 15 7
63 10 2	Recoupment of Management Charges of Consolidated Stock
		2 11 7
...	New Zealand Loans Act, 1908,-- Forests Act, 1921-22-- Charges and Expenses of raising Loans
115 4 1	Stamp Duty on Transfers of 5-per-cent. Consolidated Stock, 1935-1945	82 14 11
		82 14 11
	Expenditure under Section 62 of Reserves and other Lands Disposal and Public Bodies Empowering Act, 1924 (Transfer to Deposits Account for payment to the Native Owners)
		459 8 6
...	Finance Act, 1924, Section 16 (4),-- Transfer to Land for Settlements Account for purchase of part of Selwyn Settlement
		100,000 0 0
...	Adjustment of Amounts credited in previous Quarters-- Rents, Royalties, &c., from Lands set apart (now transferred to separate headings)
...		66,255 3 1
...	Amounts received from National Endowment Indigenous Forests prior to 31st March, 1924, and credited to Rents, Royalties, &c. (now transferred to appropriate item as per contra)
10,913 16 10	Balance at end of Quarter,-- Cash in the Public Account Investment Account	4,399 10 10
144,700 0 0		165,000 0 0
155,613 16 10		169,399 10 10
£193,430 11 10	Totals	£406,245 7 2

DRAINAGE ACCOUNT.

£ s. d.		£ s. d.
12,129 9 8	Expenditure under Section 4 of the Swamp Drainage Act, 1915, and Section 95 of the Reserves and Other Lands Disposal and Public Bodies Empowering Act, 1916	...
		13,914 4 5
80 5 2	Expenditure under Section 2 of the Swamp Drainage Amendment Act, 1922,-- Recoupment to Consolidated Fund
2,453 1 4	Improvement of Crown Lands
171 11 4	Administration Expenses
2,704 17 10		74 13 11
...	Recoupment of Interest under Finance Act, 1919, Section 4
...		1,125 0 0
...	New Zealand Loans Act, 1908,-- Swamp Drainage Act, 1915, and Appropriation Act, 1918, Section 46-- Charges and Expenses of raising Loans
...		1 15 2
5,859 17 8	Balance at end of Quarter,-- Cash in the Public Account Investment Account	7,865 17 3
...		25,000 0 0
£20,694 5 2	Totals	£47,981 10 9

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.
G

Next Page →