New Zealand Gazette – 1925 – No. 55

Page 2212

✨ Financial Statements



2212 THE NEW ZEALAND GAZETTE. [No. 55

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE
LAND FOR SETTLEMENTS

QUARTER ENDED 30TH JUNE, 1924. RECEIPTS. QUARTER ENDED 30TH JUNE, 1925.
£ s. d. £ s. d. £ s. d.
42,508 8 8 Balance at beginning of Quarter,—
Cash in the Public Account .. .. .. 1,731 13 0
Imprests outstanding—
4,290 15 5 In the hands of Officers of the Government .. 1,671 1 11
100,000 0 0 Investment Account .. .. .. .. 57,500 0 0
146,799 4 1 60,902 14 11
Credits in reduction of Expenditure on Estates,—
Acquirement of Estates .. .. .. 12 12 6
14,257 9 7 Expenses incidental to Estates .. .. 6,493 17 0
6,506 9 6
Land Laws Amendment Act, 1912, Section 5,—
9,244 3 9 Sale of Crown Lands .. .. ..
698 15 5 Interest on Sales .. .. .. .. 817 7 2
9,942 19 2 817 7 2
Land Act, 1924, Section 20,—
.. Sales of Crown Lands .. .. .. 19,990 14 6
Receipts derived from Estates,—
17,243 3 2 Rents .. .. .. .. .. 22,005 9 10
7,793 0 5 Sales .. .. .. .. .. 20,281 9 7
1,923 5 3 Interest on Sales .. .. .. .. 1,492 19 7
26,959 8 10 43,779 19 0
1,391 13 3 Receipts on Account of Capital Value of Land under the Land Act, 1924, Section 208 618 16 10
Interest on Securities held by Investment Account .. .. 588 15 3
Adjustment of entry wrongly shown in 1924-25 Accounts,—
Charges and expenses of raising Loans—
New Zealand Loans Act, 1908—
New Zealand State-guaranteed Advances Acts, 1909-10 (Land for Settlements Branch) (redemptions) .. .. .. .. 56 15 1
£199,350 14 11 Totals .. .. .. .. £133,261 12 3

LAND FOR SETTLEMENTS ACCOUNT

£ s. d. £ s. d. £ s. d.
Balance at beginning of Quarter,—
32,282 3 8 Cash in the Public Account .. .. .. 6,571 0 4
Imprests outstanding—
916 14 0 In the hands of Officers of the Government .. 1,060 11 2
33,198 17 8 7,631 11 6
Credits in reduction of Expenditure on Estates—
17 0 0 Acquirement of Estates .. .. .. 4 0 0
10,472 14 0 Expenses incidental to Estates .. .. 1,204 4 11
10,489 14 0 1,208 4 11
Receipts derived from Estates,—
9,340 9 7 Rents .. .. .. .. .. 8,454 14 2
48 14 2 Sales .. .. .. .. .. 774 4 4
4 19 0 Interest on Sales .. .. .. .. 7 6 10
9,394 2 9 9,236 5 4
.. Interest on Securities held by Investment Account .. .. 181 10 11
£53,082 14 5 Totals .. .. .. .. £18,257 12 8

LAND FOR SETTLEMENTS ACCOUNT

£ s. d. £ s. d. £ s. d.
Balance at beginning of Quarter,—
1,776 11 4 Cash in the Public Account .. .. .. 4,182 12 9
Imprests outstanding—
397 10 1 In the hands of Officers of the Government .. ..
2,174 1 5 4,182 12 9
Credits-in-Aid,—
73 7 4 Vote—Roads to open up Land for Settlements ..
Land Laws Amendment Act, 1913,—
2,009 15 1 Revenue received under Section 63 .. .. 1,406 8 6
Land Laws Amendment Act, 1913, Section 63, and Appropriation Act, 1918, Section 42,—
5,000 0 0 Amount set aside from Land for Settlements Account .. .. 10,000 0 0
£9,257 3 10 Totals .. .. .. .. £15,589 1 3

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 prior to 1924-25.

For the purposes of comparison a summary showing the net expenditure will be found on page 2235



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1925, No 55


NZLII — PDF NZ Gazette 1925, No 55




✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure for Land Assurance (continued from previous page)

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Land Assurance, Quarterly Report

💰 Statement of Receipts and Expenditure for Separate Land for Settlements

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Land for Settlements, Quarterly Report

💰 Land for Settlements Account

💰 Finance & Revenue
Financial Statement, Land for Settlements, Quarterly Report

💰 Land for Settlements Account

💰 Finance & Revenue
Financial Statement, Land for Settlements, Quarterly Report