New Zealand Gazette – 1925 – No. 39

Page 1697

✨ Financial Statements

MAY 28.] THE NEW ZEALAND GAZETTE. 1697
for the Year ended 31st MARCH, 1925, compared with the Year ended 31st MARCH, 1924—continued.
TRUST ACCOUNT.

1923-1924.	EXPENDITURE.	1924-1925.
NET.
& s. d.	Balance at end of Year,—	£ s. d.
3,006 16 9	Cash in the Public Account	936 15 2
7,000 0 0	Investment Account	15,700 0 0
10,006 16 9
£10,006 16 9	Totals

SETTLEMENT ACCOUNT.

| £ s. d. | Annual Appropriation,—
Vote—Native-land Purchase Expenses | £ s. d. | £ s. d. |
| --- | --- | --- | --- |
| 5,727 6 0 | | | 2,784 16 10 |
| 37,365 19 8 | Expenditure under the Act,—
Lands Department | | 26,070 19 7 |
| 207,974 19 6 | Native Department | | 58,421 19 11 |
| 245,340 19 2 | | | 84,492 19 6 |
| ... | Urewera Lands Act, 1921-22, Section 10,— | 29,323 8 4 | 32,255 15 2 |
| ... | Payment in Debentures | | |
| ... | Interest on Debentures | 2,932 6 10 | |
| 133,640 16 8 | Recoupments under the Finance Act, 1919, Section 4,— | 147,775 4 1 | 153,761 7 11 |
| 5,989 13 1 | Interest | | |
| 139,630 9 9 | Sinking Fund | 5,986 3 10 | |
| 157 9 9 | Recoupment of Management Charges of Consolidated Stock | ... | 6 6 5 |
| 2,941 10 7 | Section 19 (1) of Land Laws Amendment Act, 1922,—
Expenses of administration recouped to the Consolidated Fund | ... | 2,787 8 3 |
| ... | Land Act, 1924, Section 21,—
Expenses of administration recouped to the Consolidated Fund | ... | 1,981 1 5 |
| 21,100 0 0 | Finance Act, 1923, Section 7, Subsection (3),—
Recoupment to Consolidated Fund (Ordinary Revenue Account) of Amount applied | ... | |
| 1,500 0 0 | in 1922-23 to redeem Debentures at maturity—
Native Land Amendment Act, 1913 | ... | |
| 22,600 0 0 | Maori Land Settlement Act, 1905... | ... | |
| 163 11 3 | Charges and Expenses of raising Loans,—
New Zealand Loans Act, 1908—
Native Land Amendment Act, 1913 (redemptions) | 150 0 0 | 5,761 5 6 |
| ... | Native Land Amendment Act, 1913 | 5,507 16 10 | |
| 1 0 0 | Maori Land Settlement Act, 1905 (redemptions) | ... | |
| 144 0 2 | Stamp Duty on Transfers of New Zealand Consolidated Stock, 1935/1945—
Native Land Amendment Act, 1913 | 103 8 8 | |
| 308 11 5 | Adjustment of entry incorrectly shown in 1912-1913 Accounts,—
Amount shown as received from New Zealand State-guaranteed Advances Office | ... | |
| ... | in terms of Section 44, New Zealand State-guaranteed Advances Act, 1909,
should have been shown as per contra | ... | 1,500 0 0 |
| 29,118 12 1 | Balance at end of Year,—
Cash in the Public Account | ... | 67,982 15 6 |
| 31 12 4 | Imprests outstanding—
In the Dominion | ... | 29 9 4 |
| ... | Investment Account | ... | 90,000 0 0 |
| 29,150 4 5 | | | 158,012 4 10 |
| £445,856 11 1 | Totals | ... | £443,293 5 10 |

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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