New Zealand Gazette – 1926 – No. 34

Page 1427

✨ Financial Accounts



MAY 27.]

THE NEW ZEALAND GAZETTE.

1427

for the Year ended 31st MARCH, 1926, compared with the Year ended 31st MARCH, 1925—continued

ACCOUNT.

£ s. d. EXPENDITURE. £ s. d. £ s. d.
5,000 0 0 Advances under Subsection (6) (b) of Section 4 of the Mining Amendment Act, 1913 ... ...
Recoupments under the Finance Act, 1919, Section 4,—
Interest ... ... ...
1,219 10 0 Sinking Fund ... ... ...
99 5 0
1,318 15 0
11,856 15 7 Balance at end of Year,—
... Cash in the Public Account 2,646 0 5
11,856 15 7 Investment Account 10,000 0 0 12,646 0 5
£18,175 10 7 Totals ... ... £12,646 0 5

ACCOUNT.

£ s. d. Expenditure under Section 17 of the Land Laws Amendment Act, 1912,— Expenses of administration £ s. d. £ s. d.
3,202 2 9 ... ... ...
Expenditure under Section 295 (2) of the Land Act, 1924,— Expenses of administration ... 8,631 17 4
2,995 10 10 ... ... 550 0 0
... Expenditure under Section 83 (3) of the Land Act, 1924 ... ...
Land Act, 1924, Section 297 (a), and New Zealand Universities Amendment Act, 1914, Section 32,— Payment to Universities of portion of National Endowment residue ... ... 12,501 13 10
12,392 6 4 Land Act, 1924, Section 297 (b),— Transfer to Vote—Education of portion of National Endowment residue ... ... 75,010 3 3
74,353 17 9 Land Act, 1924, Section 298,— Portion of National Endowment residue applied for payment of Old-age Pensions ... ... 37,505 1 8
37,176 18 11 Land Act, 1924, Sections 139, 295, and 357,— “Halves,” “Thirds,” and “Fourths” paid over to Local Bodies’ Deposit Accounts ... ... 15,241 13 7
... Transfer to National Endowment Trust Account of sales of Land previously credited to National Endowment Account,— Land Act, 1908, Section 267 ... 45 5 0
... Land Laws Amendment Act, 1912, Section 16 ... 8 1 3
45,555 8 2 Balance at end of Year,— Cash in the Public Account ... 26,393 9 8 53 6 3
81,100 0 0 Investment Account ... 100,100 0 0 126,493 9 8
126,655 8 2 Totals ... ... £275,987 5 7
£256,776 4 9 ... ... ...

TRUST ACCOUNT.

£ s. d. Expenditure under Section 3 of the Land Laws Amendment Act, 1922 ... £ s. d. £ s. d.
... ... ... 1,746 0 0
... Land Act, 1924, Section 139,— “Thirds” and “Fourths” paid over to Local Bodies’ Deposit Accounts ... ... 27 2 8
936 15 2 Balance at end of Year,— Cash in the Public Account ... 516 7 6
15,700 0 0 Investment Account ... 19,690 0 0 20,206 7 6
16,636 15 2 Totals ... ... £21,979 10 2
£16,636 15 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

💰 National Endowment Trust Account Receipts and Expenditure (continued from previous page)

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