New Zealand Gazette – 1925 – No. 55

Page 2228

✨ Financial Statements

2228
THE NEW ZEALAND GAZETTE.
[No. 55

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE SAMOAN LOAN

QUARTER ENDED 30TH JUNE, 1924.	RECEIPTS.	QUARTER ENDED 30TH JUNE, 1925.
£ s. d.	New Zealand Loans Act, 1908,— Finance Act, 1921-22 (Samoan Loan) — Debentures issued	£ s. d.
..	..	..
..	Totals ..	..

STATE ADVANCES

£ s. d.	Balance at beginning of Quarter,— Cash in the Public Account— Advances to Settlers Branch Advances to Workers Branch	£ s. d.	£ s. d.
..	..	11,664 3 9	15,286 9 9
..	..	3,622 6 0
..	Investment Account— Advances to Settlers Branch Advances to Workers Branch	185,825 0 0	329,500 0 0
..	..	143,675 0 0
768,300 0 0	New Zealand Loans Act, 1908,— State Advances Act, 1913— New Zealand Consolidated Stock, 1944— Amount received in respect of £2,000,000 authorized (part of £5,000,000 4½ per-cent. Stock Loan)— Advances to Settlers Branch Advances to Workers Branch	..	344,786 9 9
768,300 0 0	..	..	..
1,536,600 0 0	New Zealand Consolidated Stock, 1945— Stock issued in respect of £2,000,000 authorized (part of £7,000,000 4½-per-cent. Stock Loan)— Advances to Settlers Branch Advances to Workers Branch ..	593,785 14 2	1,187,571 8 4
..	..	593,785 14 2
300,000 0 0	State Advances Act, 1913,— Advances to Settlers Branch— Debentures issued ..	100,000 0 0	110,000 0 0
..	Advances to Local Authorities Branch— Debentures issued ..	10,000 0 0
..	Amounts received from State Advances Office to cover Stamp Duty on Transfers,— New Zealand State-guaranteed Advances Act, 1909-10— Advances to Settlers Branch Advances to Workers Branch	1 1 11	832 6 11
..	..	20 10 8
..	State Advances Act, 1913,— Advances to Settlers Branch Advances to Workers Branch	405 7 2
..	..	405 7 2
..	Adjustment of Entries erroneously shown in 1924-25 Accounts,— Charges and Expenses of raising Loans— New Zealand State-guaranteed Advances Act, 1909-10 (Redemptions)— Advances to Settlers Branch Advances to Workers Branch	10 16 3	213 10 3
..	..	202 14 0
£1,836,000 0 0	Totals ..	..	£1,643,403 15 3

STATE FORESTS

£ s. d.	Balance at beginning of Quarter,— Cash in the Public Account Investment Account	£ s. d.	£ s. d.
10,913 16 10	..	4,399 10 10	169,399 10 10
144,700 0 0	..	165,000 0 0
155,613 16 10	..	..
118 1 2	Credits-in-Aid,— Vote—State Forest Service ..	..	157 19 4
25,355 2 1	Rents, Royalties, &c., from Lands set apart	..	..
..	Receipts from Indigenous Forests*	..	22,145 8 4
..	Receipts from National Endowment Indigenous Forests*	..	4,332 14 2
..	Receipts from Nurseries and Plantations*	..	2,908 15 7
..	Miscellaneous Receipts*	..	142 18 4
2,420 0 0	Interest on Securities held by Investment Account	..	2,377 6 0
£183,507 0 1	Totals ..	..	£201,464 12 7

These receipts were formerly shown as Rents, Royalties, &c., from Lands set apart.

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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