New Zealand Gazette – 1926 – No. 36

Page 1555

✨ Financial Accounts



JUNE 4.] THE NEW ZEALAND GAZETTE. 1555

ACCOUNTS for the Quarters ended 31st MARCH, 1926 and 1925, respectively—continued.

ACCOUNT.

QUARTER ENDED 31ST MARCH, 1925. Gross. EXPENDITURE. QUARTER ENDED 31ST MARCH, 1926. Gross.
£ s. d. £ s. d. £ s. d.
33 10 5 Expenditure under Section 17 of the Land Laws Amendment Act, 1912,— Expenses of Administration .. .. .. .. .. .. ..
2,995 10 10 Expenditure under Section 295 (2) of the Land Act, 1924,— Expenses of administration .. .. .. .. .. .. 3,723 7 8
.. Land Act, 1924, Sections 139, 295, and 357,— “Halves,” “Thirds,” and “Fourths” paid over to Local Bodies’ Deposit Accounts .. 5,395 18 11
45,555 8 2 Balance at end of Quarter,— 26,393 9 8
81,100 0 0 Cash in the Public Account .. .. .. .. .. 100,100 0 0
126,655 8 2 Investment Account .. .. .. .. .. 126,493 9 8
£129,684 9 5 Totals .. .. .. .. .. .. £135,612 16 3

TRUST ACCOUNT.

£ s. d. Balance at end of Quarter,— £ s. d. £ s. d.
936 15 2 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
£16,636 15 2 Totals .. .. .. .. .. .. £20,206 7 6

REPAYMENT ACCOUNT.

£ s. d. Securities redeemed and cancelled in terms of Section 13 of the Repayment of the Public Debt Act, 1925,— £ s. d. £ s. d.
.. New Zealand Loans Act, 1908—
.. Aid to Public Works and Land Settlement Act, 1900, and Finance Act, 1915, Section 106 (Nominal value, £500) .. .. .. .. .. 485 0 0
.. Finance Act, 1915, Section 105 (Public Works), (Nominal value, £35,050) .. 34,085 10 0
.. Finance Act, 1916, Section 35 (War Expenses), (Nominal value, £4,050) .. 3,868 0 0
.. Finance Act, 1918, No. 2, Part IV (War Expenses), (Nominal value, £3,100) .. 2,966 0 0
.. Land for Settlements Act, 1908, and Finance Act, 1915, Section 106 (Nominal value, £500) .. .. .. .. .. 485 0 0
.. War Purposes Loan Act, 1917 (Nominal value, £416,800) .. .. .. .. .. 416,058 10 0
.. War Purposes Loan Act, 1917, and Finance Act, 1917, Section 68 (Nominal value, £800) .. .. .. .. .. 780 0 0
.. New Zealand Consolidated Stock (maturing 1st November, 1929), (Nominal value, £152,862 13s. 2d.) .. .. .. .. .. 146,872 12 6
.. New Zealand Inscribed Stock Act, 1917—
.. Finance Act, 1916, Section 35 (War Expenses), (Nominal value, £1,550) .. 1,493 7 0
.. Finance Act, 1918, Section 10 (War Expenses), (Nominal value, £270,200) .. 259,415 0 0
.. Finance Act, 1918, No. 2, Part IV (War Expenses), (Nominal value, £100) .. 97 10 0
.. War Purposes Loan Act, 1917 (Nominal value, £4,220) .. .. .. .. .. 4,031 4 0 870,637 13 6
.. Balance at end of Year,—
.. Cash in the Public Account .. .. .. .. .. .. 2,096 2 6
.. Totals .. .. .. .. .. .. £872,733 16 0

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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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Separate National Endowment (continued from previous page)

💰 Finance & Revenue
Financial Statements, National Endowment, Receipts, Expenditure, Investment Account