New Zealand Gazette – 1925 – No. 8

Page 344

✨ Financial Statements

344
THE NEW ZEALAND GAZETTE.
No. 8

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE NATIONAL ENDOWMENT

QUARTER ENDED 31ST DEC., 1923.	RECEIPTS.	QUARTER ENDED 31ST DECEMBER, 1924.
£ s. d.	Balance at beginning of Quarter,—	£ s. d.
1,540 8 9	Cash in the Public Account	8,782 13 1
	Investment Account	7,000 0 0
189 2 0	Sales of Land under Section 11, Subsection (9), of the Land Laws Amendment Act, 1920	197 13 7
	Interest on Sales	7 0 1
£1,729 10 9	Totals

NATIVE LAND

£ s. d.	Balance at beginning of Quarter,—	£ s. d.	£ s. d.
22,674 14 1	Cash in the Public Account	4,613 12 11
10,061 17 9	Imprests outstanding—
	In the Dominion	13,885 13 2	18,499 6 1
32,736 11 10
	New Zealand Loans Act, 1908,—
	Native Land Amendment Act, 1913—
	New Zealand Consolidated Stock, 1944—
100,000 0 0	Stock issued in respect of £100,000 authorized (4½-per-cent. Stock Loan)	100,000 0 0	100,000 0 0
	Debentures issued
	Credits-in-Aid,—
	Vote—Native Land Purchase Expenses		5 5 0
	Credits in Reduction of Expenditure under the Act,—
	Native Department		0 10 0
62 14 2	Interest on Securities held by Investment Account
	Section 274, Native Land Act, 1909, and Native Land Amendment and Native Land Claims Adjustment Act, 1923, Section 16,—
4,500 0 0	Subsection 1
1,000 0 0	Subsection 2
5,500 0 0
	Repayments by Maori Land Boards of Advances under Section 274 of the Native Land Act, 1909,—
60 18 9	Principal	63 8 9
127 16 3	Interest	125 6 8	188 15 0
188 15 0
3,744 12 2	Amount received in respect of Survey Liens		4,196 12 0
3,871 1 2	Rents, &c.		5,753 11 10
4,289 11 10	Land-sales		17,088 3 0
	Interest on Sales of Land		1,530 2 4
£150,393 6 2	Totals		£147,262 5 3

THE RAILWAYS IMPROVEMENT

£ s. d.	Balance at beginning of Quarter,—	£ s. d.	£ s. d.
61,670 16 5	Cash in the Public Account	2,379 19 8
	Imprests outstanding—
	In London	0 3 3
781,000 0 0	Investment Account	770,000 0 0	772,380 2 11
842,670 16 5
	Credits in Reduction of Expenditure under Section 5 of the Railways Improvement Authorization Act, 1914		20 0 0
£842,670 16 5	Totals		£772,400 2 11

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.

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