Financial Statements




3096

THE NEW ZEALAND GAZETTE.

[No. 77

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE

LAND FOR SETTLEMENTS ACCOUNT

QUARTER
ENDED 30TH SEPT.,
1924.

RECEIPTS.

QUARTER ENDED 30TH SEPTEMBER,
1925.

£ s. d.
24,725 14 6
9,840 14 0
34,566 8 6
6,445 4 2

Balance at beginning of Quarter,--
Cash in the Public Account
Imprests outstanding--
In the Dominion

Credits in reduction of Expenditure on Estates,--
Expenses incidental to Estates

Receipts derived from Estates,--
Rents
Sales
Interest on Sales

15,578 0 9
102 3 4
93 10 3

15,773 14 4

Adjustment of Amount expended in previous Quarter for acquirement of Estates,
now transferred to Land for Settlements Account

Receipts under Section 3 (4) of the Land Laws Amendment Act, 1922

Interest on Securities held by Investment Account

Totals

£ s. d.
10,207 13 3
5,559 4 5
15,766 17 8

... ... ... ... ...

£ s. d.

28,932 5 11
1,417 19 4
195 16 3

30,546 1 6

... ... ... ... ...
... ... ... ... ...

£48,610 6 9

£85,030 14 6

LAND FOR SETTLEMENTS ACCOUNT

£ s. d.
977 6 4

Balance at beginning of Quarter,--
Cash in the Public Account
Imprests outstanding--
In the Dominion

Credits-in-Aid,--
Vote--Roads to open up Land for Settlements

Land Laws Amendment Act, 1913,--
Revenue received under Section 63

Totals

£ s. d.
9,230 19 11
274 1 1

9,505 1 0

£ s. d.

6 18 10

7,468 12 0

£16,980 11 10

£8,684 17 1

LOANS REDEMPTION

£ s. d.
40,790 0 0
205,000 0 0

Balance at beginning of Quarter,--
Cash in the Public Account
Investment Account

New Zealand Loans Act, 1908,--
New Zealand Inscribed Stock Act, 1917--
Inscribed Stock issued in conversion of Bonds, as per contra--
Discharged Soldiers Settlement Loans Act, 1920--
5½-per-cent. Inscribed Stock, 1933
Finance Act, 1915, Section 105 (Public Works)--
5½-per-cent. Inscribed Stock, 1930
Finance Act, 1916, Section 35 (War Expenses)--
4½-per-cent. Inscribed Stock, 1938
4½-per-cent. Inscribed Stock, 1930
Finance Act, 1918 (No. 2), Part IV (War Expenses)--
4½-per-cent. Inscribed Stock, 1939
War Purposes Loan Act, 1917--
4½-per-cent. Inscribed Stock, 1938
War Purposes Loan Act, 1917--
Finance Act, 1917, Section 68--
5-per-cent. Inscribed Stock, 1927

Carried forward

£ s. d.
20,528 13 9
165,000 0 0

£ s. d.

10,800 0 0
200 0 0
5,950 0 0
10,900 0 0
27,000 0 0
68,400 0 0
5,500 0 0

128,750 0 0

374,540 0 0

£ s. d.
185,528 13 9

1,950 0 0

£ s. d.

187,478 13 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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Online Sources for this page:

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