New Zealand Gazette – 1925 – No. 77

Page 3115

✨ Financial Accounts

Oct. 29.] THE NEW ZEALAND GAZETTE 3115

ACCOUNTS for the Quarters ended 30th SEPTEMBER, 1925 and 1924, respectively—continued.

LOAN ACCOUNT.

QUARTER ENDED 30TH SEPT., 1924. Gross.	EXPENDITURE.	QUARTER ENDED 30TH SEPTEMBER, 1925. Gross.
£ s. d.		£ s. d.
515,000 0 0	Amounts paid over to the State Advances Office Account on account of Loans raised,—	260,000 0 0
515,000 0 0	Advances to Settlers Branch	215,000 0 0
1,030,000 0 0	Advances to Workers Branch

26,250 10 0	Charges and Expenses of raising Loans,—
26,250 10 0	New Zealand Loans Act, 1908—
	State Advances Act, 1913,—
	New Zealand Consolidated Stock, 1944—
	Advances to Settlers Branch
	Advances to Workers Branch
52,501 0 0

	Stamp Duty on Transfers of 4½-per-cent. New Zealand Consolidated Stock, 1944,—
	New Zealand State-guaranteed Advances Acts, 1909–10—
	Advances to Settlers Branch	2 10 8
	Advances to Workers Branch	47 10 6
	State Advances Act, 1913—
	Advances to Settlers Branch	938 4 10
	Advances to Workers Branch	938 4 10
208,407 6 8	Balance at end of Quarter,—
	Cash in the Public Account—
	Advances to Settlers Branch	505 12 7
	Advances to Workers Branch	2,649 2 5
1,017,291 13 4	Investment Account—
	Advances to Settlers Branch	256,650 0 0
	Advances to Workers Branch	254,500 0 0
1,225,699 0 0
£2,308,200 0 0	Totals

ACCOUNT.

£ s. d.		£ s d	£ s. d.
28,360 1 10	Annual Appropriation,—		38,629 19 6.
	Vote—State Forest Service
	Forest Act, 1921–22, Section 39 (2),—
	Transfer to National Endowment Account		8,843 1 6
	Stamp Duty on Transfers of New Zealand Consolidated Stock, 1935/45,—
	Forests Act, 1921–22		30 14 3
6,471 15 2	Recoupments of Interest under the Finance Act, 1919, Section 4..		9,038 5 2
	Charges and Expenses of raising Loans,—
	Stamp Duty on Transfers of New Zealand Consolidated Stock, 1935/45,—
	Forests Act, 1921–22		9 7 9
	Recoupment of Management Charges of Consolidated Stock		31 17 6
	Land Act, 1924, Sections 139 and 358,—
	“Halves” paid to Local Bodies Deposit Accounts		2 0 5
	Adjustment of amount wrongly credited in financial year, 1922–23,—
	New Zealand Loans Act, 1908—
	New Zealand Consolidated Stock, 1935/45—
	Forests Act, 1921–22—
	Premiums		1 9 0
177 8 8	Balance at end of Quarter,—
	Cash in the Public Account	759 2 3
4,005 12 5	Imprests outstanding—
142,700 0 0	In the Dominion	4,281 10 5
	Investment Account	157,500 0 0	162,540 12 8
146,883 1 1
£181,714 18 1	Totals		£214,127 7 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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