New Zealand Gazette – 1925 – No. 8

Page 327

✨ Financial Accounts



Jan. 30.

THE NEW ZEALAND GAZETTE.

327

ACCOUNTS for the Quarters ended 31st DECEMBER, 1924 and 1923, respectively—continued.

SETTLEMENT ACCOUNT.

QUARTER ENDED 31ST DEC., 1923. NET. EXPENDITURE. QUARTER ENDED 31ST DECEMBER, 1924.
£ s. d. 10,933 8 0 Annual Appropriation,— Vote—Expenses of Management .. .. .. .. .. .. £ s. d. .. 23,909 4 3
300,589 17 1 Advances made under Sections 6 and 9 of the Discharged Soldiers Settlement Act, 1915 .. .. 228,270 10 0
941 10 5 Expenditure under Section 9 of the Discharged Soldiers Settlement Act, 1915 .. .. 7,774 12 2
600 0 0 Amortization of Debt,— Transfer to Loans Redemption Account for redemption, in terms of Section 5, Sub-section (3), of the Discharged Soldiers Settlement Loans Act, 1920, of matured Death-duty Stock as under— New Zealand Loans Act, 1908— New Zealand Inscribed Stock Act, 1917— Discharged Soldiers Settlement Loans Act, 1920 .. .. .. .. 1,300 0 0
167,123 6 1 Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. .. .. 7,723 12 5
50,379 9 10 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 49,226 4 3
225,106 3 7 Imprests outstanding— In the Dominion .. .. .. .. .. .. 124,423 11 7
.. Investment Account .. .. .. .. .. .. 348,500 0 0
275,485 13 5 522,149 15 10
£755,673 15 0 Totals .. .. .. .. .. .. .. £791,127 14 8

ACT 1920 DEPRECIATION FUND ACCOUNT.

£ s. d. 3,281 4 1 158,250 0 0 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. Investment Account .. .. .. .. .. .. £ s. d. 4,054 14 6 216,250 0 0
161,531 4 1 220,804 14 6
£161,531 4 1 Totals .. .. .. .. .. .. .. £220,804 14 6

ACCOUNT.

£ s. d. 88,349 2 7 Expenditure under Section 3 of the Education Purposes Loans Act, 1919 .. .. £ s. d. .. 137,684 5 1
.. New Zealand Loans Act, 1908,— Education Purposes Loans Act, 1919— Charges and Expenses of raising Loans .. .. .. .. .. .. .. 2,750 8 0
15,401 12 8 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 59,531 12 3
671 16 9 Imprests outstanding— In the Dominion .. .. .. .. .. .. 2,427 12 6
101,100 0 0 Investment Account .. .. .. .. .. .. 35,000 0 0
117,173 9 5 96,959 4 9
£205,522 12 0 Totals .. .. .. .. .. .. .. £237,393 17 10

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 formerly.

For the purposes of comparison a summary showing the net expenditure will be found on page 355.

C



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1925, No 8


NZLII — PDF NZ Gazette 1925, No 8




✨ LLM interpretation of page content

💰 Settlement Account for Quarters Ended 31st December 1923 and 1924 (continued from previous page)

💰 Finance & Revenue
Financial Statement, Settlement Account, Quarterly Report, Expenditure, Advances, Loans

💰 ACT 1920 Depreciation Fund Account

💰 Finance & Revenue
Depreciation Fund, Financial Statement, Investment Account

🎓 Education Purposes Loans Account

🎓 Education, Culture & Science
Education Loans, Financial Statement, Expenditure, Investment