New Zealand Gazette – 1925 – No. 39

Page 1659

✨ Financial Account Summary



May 28.] THE NEW ZEALAND GAZETTE. 1659
for the Year ended 31st MARCH, 1925, compared with the Year ended 31st MARCH, 1924--continued.
ACCOUNT.
1923-1924.
EXPENDITURE.
1924-1925.
NET.
£ s. d. £ s. d. £ s. d.
44 9 2 Expenses Account,
Rent and Office Expenses .. .. .. .. .. ..
5,833 6 5 Balance at end of Year,
Cash in the Public Account .. .. .. .. .. ..
5,982 18 4
240 8 9 Advances in the hands of Stock Agents-
Cash .. .. .. .. .. ..
90 16 10 6,073 15 2
6,073 15 2 Totals .. .. .. .. .. ..
£6,118 4 4 £6,073 15 2
SETTLEMENT ACCOUNT.
£ s. d. £ s. d. £ s. d.
57,374 11 10 Annual Appropriation,-- 77,462 12 0
Vote--Expenses of Management .. .. .. .. .. ..
593 15 1 Expenditure under Section 9 of the Discharged Soldiers Settlement Act, 1915 .. .. 25,642 4 5
1,232,747 11 11 Advances made under Sections 6 and 9 of the Discharged Soldiers Settlement Act, 1915 .. .. 717,339 15 0
Interest on Transfers from the Consolidated Fund,
Discharged Soldiers Settlement Loans Act, 1920, Section 8, Subsection (3) .. 500,000 0 0
Appropriation Act, 1920, Section 31, Subsection (3), (Discharged Soldiers) .. 40,000 0 0 540,000 0 0
343,219 15 8 Recoupments under the Finance Act, 1919, Section 4,- 338,048 15 11
11,910 9 2 Interest .. .. .. .. .. ..
Sinking Fund .. .. .. .. .. .. 11,705 9 6 349,754 5 5
355,130 4 10
78 13 11 Recoupment of Management Charges of Consolidated Stock .. .. .. .. .. ..
Amortization of Debt,--
Transfer to Loans Redemption Account for redemption and cancellation, in terms of
Section 24 of the Finance Act, 1921-22, of Inscribed Stock as under-
New Zealand Loans Act, 1908-
New Zealand Inscribed Stock Act, 1917-
Discharged Soldiers Settlement Loans Act, 1920 .. .. ..
500 0 0 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-
New Zealand Loans Act, 1908-
New Zealand Inscribed Stock Act, 1917-
Discharged Soldiers Settlement Loans Act, 1920 .. .. .. .. 4,100 0 0
2,600 0 0 Public Revenues Act, 1910, Section 56,-
Temporary transfer from Consolidated Fund now restored .. .. ..
50,000 0 0 Charges and Expenses of raising loans,-
New Zealand Loans Act, 1908,-
Finance Act, 1918, No. 2, Section 31 (Discharged Soldiers Settlement) .. 1,500 0 0
Discharged Soldiers Settlement Loans Act, 1920-
Stamp Duty on Transfers of New Zealand Consolidated Stock, 1935/1945 .. 103 8 8 1,603 8 8
.. 144 0 2
Balance at end of Year,-
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 0 178,010 15 6
237,974 8 11
£1,937,143 6 8 Totals .. .. .. .. .. .. £1,893,916 4 11
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 1709.



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VUW Te Waharoa — PDF NZ Gazette 1925, No 39


NZLII — PDF NZ Gazette 1925, No 39




✨ LLM interpretation of page content

💰 Account Summary for the Year Ended 31st March 1925 (continued from previous page)

💰 Finance & Revenue
Account Summary, Expenditure, Recoupments, Financial Overview