✨ Financial Statements
1396
THE NEW ZEALAND GAZETTE.
[No. 34
STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS
CONVERSION
| 1924-1925. | RECEIPTS. | 1925-1926. | |
|---|---|---|---|
| £ s. d. | £ s. d. | £ s. d. | |
| 5,833 6 5 | Balance at beginning of Year,— | 5,982 18 4 | |
| Cash in the Public Account | |||
| Advances in the hands of Stock Agents— | |||
| 240 8 9 | Cash | 90 16 10 | |
| 6,073 15 2 | 6,073 15 2 | ||
| £6,073 15 2 | Totals | £6,073 15 2 |
DETERIORATED
| £ s. d. | £ s. d. | £ s. d. | |
|---|---|---|---|
| New Zealand Loans Act, 1908,— | |||
| Deteriorated Lands Act, 1925— | |||
| Debentures issued | 2,000 0 0 | ||
| Totals | £2,000 0 0 |
DISCHARGED SOLDIERS
| 1924-1925. | 1925-1926. | ||
|---|---|---|---|
| £ s. d. | £ s. d. | £ s. d. | |
| 164,060 12 1 | Balance at beginning of Year,— | 6,388 16 9 | |
| Cash in the Public Account | |||
| Imprests outstanding— | |||
| 5,413 16 10 | In the Dominion | 12,361 18 9 | |
| 68,500 0 0 | Investment Account | 159,260 0 0 | |
| 237,974 8 11 | 178,010 15 6 | ||
| 15,696 10 9 | Credits-in-Aid,— | ||
| Vote—Expenses of Management | 1,715 13 0 | ||
| 25,492 13 11 | Credits in reduction of Expenditure under Section 9 of the Discharged Soldiers Settlement Act, 1915 | 25,943 0 6 | |
| 282 7 9 | Credits in reduction of Advances under Sections 6 and 9 of the Discharged Soldiers Settlement Act, 1915 | 1,119 12 2 | |
| Discharged Soldiers Settlement Act, 1915, Section 9,— | |||
| 921,364 14 11 | Repayment of Advances | 877,386 3 4 | |
| 618,097 0 11 | Interest on Advances | 657,450 19 6 | |
| 1,539,461 15 10 | 1,534,837 2 10 | ||
| 25 4 3 | Discharged Soldiers Settlement Amendment Act, 1921, Sections 4 and 5,— | ||
| Rents | .. | ||
| 15,185 16 0 | Discharged Soldiers Settlement Amendment Act, 1921-22, Section 13,— | ||
| Rents | 20,263 19 1 | ||
| 20,132 3 6 | Discharged Soldiers Settlement Amendment Act, 1921-22, Section 11,— | ||
| Miscellaneous Receipts | 22,777 10 2 | ||
| Discharged Soldiers Settlement Amendment Act, 1923, Section 20, Subsection (3),— | |||
| 39 15 0 | Interest | 266 1 3 | |
| Principal | 63 4 3 | ||
| 39 15 0 | 329 5 6 | ||
| 6,910 0 0 | Discharged Soldiers Settlement Amendment Act, 1923, Section 20, Subsection (4) | 23,943 18 3 | |
| 7,416 5 2 | Interest on Securities held by Investment Account | 11,224 5 0 | |
| 2,312 4 3 | Realization Suspense Account | 5 1 3 | |
| New Zealand Loans Act, 1908,— | |||
| Discharged Soldiers Settlement Loans Act, 1920— | |||
| 7,600 0 0 | 5 1/2-per-cent. Bonds issued | ||
| 15,270 0 0 | 5-per-cent. Bonds issued | ||
| New Zealand Consolidated Stock, 1935/1945— | |||
| 5-per-cent. Inscribed Stock issued in respect of Amount required to cover Stamp | |||
| 116 19 7 | Duty on Transfers | ||
| 22,986 19 7 | .. | ||
| £1,893,916 4 11 | Totals | £1,820,170 3 3 |
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 1443.
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VUW Te Waharoa —
NZ Gazette 1926, No 34
NZLII —
NZ Gazette 1926, No 34
✨ LLM interpretation of page content
💰
Sinking Fund Account Financial Statement
(continued from previous page)
💰 Finance & RevenueSinking Fund, Financial Statement, Investment Account, Receipts, Expenditure
💰 Conversion Account Financial Statement
💰 Finance & RevenueConversion, Financial Statement, Receipts, Expenditure
💰 Deteriorated Lands Account Financial Statement
💰 Finance & RevenueDeteriorated Lands, Financial Statement, Debentures
🛡️ Discharged Soldiers Settlement Account Financial Statement
🛡️ Defence & MilitaryDischarged Soldiers, Financial Statement, Settlement Act, Receipts, Expenditure