New Zealand Gazette – 1926 – No. 34

Page 1426

✨ Financial Statements



1426

THE NEW ZEALAND GAZETTE.

[No. 34

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS
MINING ADVANCES

1924–1925. RECEIPTS. 1925–1926.
£ s. d. Balance at beginning of Year,— £ s. d.
11,855 8 11 Cash in the Public Account 11,856 15 7
2 4 11 Credits in reduction of Expenditure under Subsection 6 (e) of Section 4 of the Mining Amendment Act, 1913
6,211 14 7 Mining Amendment Act, 1913, Section 4, Subsection 5,— 619 19 7
106 2 2 Repayment of Advances 169 5 3
Interest on Advances
6,317 16 9 789 4 10
£18,175 10 7 Totals £12,646 0 5

NATIONAL ENDOWMENT

£ s. d. Balance at beginning of Year,— £ s. d.
49,663 3 0 Cash in the Public Account 45,555 8 2
75,000 0 0 Investment Account 81,100 0 0
124,663 3 0 126,655 8 2
116,977 17 9 Rents, &c., from National Endowment Lands .. 134,697 19 2
35 5 0 Land Act, 1908, Section 267,—
Sales of Land
1 2 8 Section 302 (9) of the Land Act, 1924,— 1,261 7 8
Interest on Sales of Land
2,242 4 11 Interest on Securities held by Investment Account 2,961 16 1
244 19 10 Interest on Securities held by National Endowment Trust Account Investment Account 670 2 4
12,611 11 7 Amount transferred from State Forests Account in terms of Section 39 (2) of the Forests Act, 1921–22 9,740 12 2
£256,776 4 9 Totals £275,987 5 7

NATIONAL ENDOWMENT

£ s. d. Balance at beginning of Year— £ s. d.
3,006 16 9 Cash in the Public Account 936 15 2
7,000 0 0 Investment Account 15,700 0 0
10,006 16 9 16,636 15 2
6,076 15 9 Sales of Land under Section 302, Subsection (10), of the Land Act, 1924 5,128 8 2
553 2 8 Interest on Sales under the Land Laws Amendment Act, 1920, Section 11 (9) 161 0 7
Proceeds of Sales of National Endowment Lands transferred from National Endowment Account 53 6 3
£16,636 15 2 Totals £21,979 10 2

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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✨ LLM interpretation of page content

🌾 Mining Advances Account Receipts and Expenditure (continued from previous page)

🌾 Primary Industries & Resources
Financial Statement, Receipts, Expenditure, Mining Advances, Investment, Repayment, Interest

💰 National Endowment Account Receipts and Expenditure

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, National Endowment, Investment, Rents, Land Sales, Interest

💰 National Endowment Trust Account Receipts and Expenditure

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, National Endowment Trust, Investment, Land Sales, Interest