New Zealand Gazette – 1925 – No. 77

Page 3088

✨ Financial Statements

3088

THE NEW ZEALAND GAZETTE.
[No. 77

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE
CONVERSION

QUARTER
ENDED 30TH SEPT.,
1924.

RECEIPTS.
£ s. d. Balance at beginning of Quarter,—
5,833 6 5 Cash in the Public Account
.. .. .. .. ..
240 8 9 Advances in the hands of Stock Agents—
Cash .. .. .. .. .. ..
6,073 15 2
£6,073 15 2 Totals

QUARTER ENDED 30TH SEPTEMBER,
1925.
£ s. d. 5,982 18 4 £ s. d.
90 16 10
6,073 15 2
£6,073 15 2

DISCHARGED SOLDIERS

£ s. d. Balance at beginning of Quarter,—
11,192 8 1 Cash in the Public Account
.. .. .. .. .. ..
£ s. d. 50,775 9 9 Imprests outstanding—
224,428 3 2 In the Dominion
.. .. .. .. .. ..
208,500 0 0 Investment Account
.. .. .. .. .. ..
444,120 11 3

Credits-in-Aid,—
299 10 8 Vote—Expenses of Management
.. .. .. .. .. ..

Credits in reduction of Expenditure under Section 9 of the Discharged Soldiers
5,933 2 3 Settlement Act, 1915
.. .. .. .. .. ..

Credits in reduction of Advances under Sections 6 and 9 of the Discharged Soldiers
205 4 11 Settlement Act, 1915
.. .. .. .. .. ..

Discharged Soldiers Settlement Act, 1915, Section 9,—
175,346 8 1 Repayment of Advances
.. .. .. .. .. .. ..
189,085 4 10 Interest on Advances
.. .. .. .. .. .. ..
364,431 12 11

Discharged Soldiers Settlement Amendment Act, 1921–22, Section 13—
2,689 7 0 Rents
.. .. .. .. .. .. ..

Discharged Soldiers Settlement Amendment Act, 1921–22, Section 11—
2,897 14 7 Miscellaneous Receipts
.. .. .. .. .. .. ..

Realization Suspense Account
1,586 12 11

Interest on Securities held by Investment Account
1,163 9 6

New Zealand Loans Act, 1908,—
6,470 0 0 Discharged Soldiers Settlement Loans Act, 1920—
7,600 0 0 5-per-cent. Bonds issued .. .. .. .. ..
5½-per-cent. Bonds on account of £6,000,000 Loan .. .. .. ..
14,070 0 0

£837,397 6 0 Totals

£ s. d. 163,439 13 1 £ s. d.
156,788 3 9 371,003 6 7

.. 63 7 6

.. 6,564 9 2

.. 309 16 7

218,102 15 6 435,277 11 10
217,174 16 4

.. 6,570 18 9

.. 5,751 6 11

.. ..

.. 1,501 1 1

£827,041 18 5

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 3121.

VUW Te Waharoa — NZ Gazette 1925, No 77

NZLII — NZ Gazette 1925, No 77

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

💰 Land Account for the Quarter Ended 30th September 1925 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Accounts, Land Act, Administration Expenses, Recoupment

💰 Statement of Receipts and Expenditure of Separate Conversion

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Receipts, Expenditure, Conversion

🛡️ Discharged Soldiers Settlement Financial Statement

Domain🛡️ Defence & Military
KeywordsFinancial Statements, Discharged Soldiers, Settlement Act, Receipts, Expenditure

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