New Zealand Gazette – 1926 – No. 36

Page 1538

✨ Financial Statements

1538

THE NEW ZEALAND GAZETTE.

[No. 36

STATEMENT of the RECEIPTS and EXPENDITURE of the SEPARATE
LAND FOR SETTLEMENTS ACCOUNT

QUARTER	RECEIPTS.	QUARTER ENDED 31ST MARCH,
ENDED 31ST MARCH,	Balance at beginning of Quarter,-	1926.
1925.	Cash in the Public Account	£ s. d.
	£ s. d.	41,991 6 1
44,755 1 5	Imprests outstanding-	£ s. d.
	In the Dominion	4,453 9 8
6,100 6 7	Investment Account	46,444 15 9
30,000 0 0
80,855 8 0	Credits-in-Aid,-
	Vote-Land for Settlement of Discharged Soldiers : Expenses
20 17 7
Dr. 1 3 10	Credits in reduction of Expenditure on Estates,-
3,213 9 4	Acquisition of Estates	1,031 0 4
3,212 5 6	Expenses incidental to Estates	1,031 0 4
	Receipts derived from Estates,-
33,816 5 8	Rents	31,735 0 2
453 15 1	Sales	2,038 5 9
135 15 0	Interest on Sales	322 9 8
34,405 15 9		34,095 15 7
256 8 9	Interest on Securities held by Investment Account	210 19 2
£118,750 15 7	Totals	£81,782 10 10

LAND FOR SETTLEMENTS ACCOUNT

£ s. d.	Balance at beginning of Quarter,-	£ s. d.
3,676 17 3	Cash in the Public Account	2,762 8 0
£ s. d.	Credits-in-Aid,-
Dr. 74 17 2	Vote-Opening up Land for Settlements
	Land Laws Amendment Act, 1918, Section 63, and Land for Settlements Act, 1925,	5 19 1
	Section 47,-
8,788 8 5	Receipts	7,524 2 9
	Land Laws Amendment Act, 1918, Section 63, and Appropriation Act, 1918,
	Section 42,-
5,000 0 0	Amount set aside from Land for Settlements Account
£17,390 8 6	Totals	£10,292 9 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 prior to 1924-25. For the purposes of comparison a summary showing the net expenditure will be found on page 1567.

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VUW Te Waharoa — NZ Gazette 1926, No 36

NZLII — NZ Gazette 1926, No 36

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✨ LLM interpretation of page content

💰 Fund Account for Quarter Ended 31st March, 1926 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Fund Account, Expenditure, Investments

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