New Zealand Gazette – 1925 – No. 77

Page 3095

✨ Financial Accounts



Oct. 29.] THE NEW ZEALAND GAZETTE. 3095
ACCOUNTS for the Quarters ended 30th SEPTEMBER, 1925 and 1924, respectively—continued.
FUND ACCOUNT.
QUARTER QUARTER ENDED 30TH SEPTEMBER,
ENDED 30TH SEPT., 1925.
1924. Gross.
Gross.
EXPENDITURE.
£ s. d. £ s. d. £ s. d.
50 0 0 Expenditure under Section 188 of the Land Transfer Act, 1915 .. .. ..
60 0 0
1 11 6 Expenditure under Section 190 of the Land Transfer Act, 1915 .. .. ..
.. .. ..
.. Expenditure under Section 202 of the Land Transfer Act, 1915 .. .. ..
50 3 3
2,938 1 8 Balance at end of Quarter,— 8,295 18 6
Cash in the Public Account 80,000 0 0
78,890 0 0 Investment Account
88,295 18 6
81,828 1 8 Totals
£81,879 13 2 £88,406 1 9
ACCOUNT.
£ s. d. Annual Appropriation,— £ s. d. £ s. d.
760 8 0 Vote--Land for Settlements Expenses .. .. .. .. ..
.. ..
Expenditure under the Land for Settlements Act, 1908, Section 82,—
4,817 10 10 Expenses incidental to Estates .. .. .. .. ..
7,770 15 4
13,946 0 0 Acquisition of Estates .. .. .. .. ..
15,795 3 1
18,763 10 10 23,565 18 5
14,299 7 6 Expenditure under Section 3 (4) of the Land Laws Amendment Act, 1922
..
Land Act, 1924, Section 139,—
.. "Thirds" and "Fourths" paid to Local Bodies' Deposit Accounts ..
50 10 8
.. ..
71 19 3 Interest under Sub-section (8) of Section 208 of the Land Act, 1924
82 9 5
108,742 19 0 Recoupment of Interest under the Finance Act, 1919, Section 4 .. ..
103,423 8 1
.. Recoupment of Management Charges of New Zealand Consolidated Stock
323 3 6
411 19 8 Land for Settlements Act, 1913, Section 82 and Section 42 (b),—
Recoupment to Ordinary Revenue Account of Amount charged for reduction of
432 14 8 Funded Debt
Stamp Duty on Transfers of New Zealand Consolidated Stock, 1944,—
New Zealand State-guaranteed Advances Acts, 1909–10—
Land for Settlements Branch
13 6 1
Amortization of Debt,—
Transfer to Loans Redemption Account for redemption of Debentures as under,—
Land for Settlements Act, 1908
5,300 0 0
Charges and expenses of raising Loans,—
New Zealand Loans Act, 1908—
New Zealand State-guaranteed Advances Act, 1909 and 1910 (Land for
Settlement Branch)
.. .. .. .. ..
2 17 6 Land for Settlements Act, 1908 (renewals) .. .. .. .. ..
4 17 6
2 17 6 4 17 6
Balance at end of Quarter,—
3,842 5 3 Cash in the Public Account 2,920 11 2
9,075 4 7 Imprests outstanding—
In the Dominion 914 15 5
160,626 0 0 Investment Account 127,000 0 0
173,543 9 10 130,835 6 7
£316,596 11 7 Totals £264,494 14 9
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.



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VUW Te Waharoa — PDF NZ Gazette 1925, No 77


NZLII — PDF NZ Gazette 1925, No 77




✨ LLM interpretation of page content

💰 Accounts for Quarters ended 30th September 1925 and 1924 (continued from previous page)

💰 Finance & Revenue
Financial Statements, Accounts, Receipts, Expenditure, Land Assurance, Land for Settlements