New Zealand Gazette – 1926 – No. 36

Page 1561

✨ Financial Accounts



JUNE 4.]

THE NEW ZEALAND GAZETTE.

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

ACCOUNT.

QUARTER EXPENDITURE. QUARTER ENDED 31ST MARCH,
ENDED 31ST MARCH, Annual Appropriation,— 1926.
1925. Vote—State Forest Service Gross.
Gross. ... ... ... ... ... ... £ s. d.
£ s. d. Recoupments under the Finance Act, 1919, Section 4,— £ s. d.
34,182 11 4 Interest 71,968 15 4
6,465 14 9 Sinking Fund 8,745 14 9
893 0 10 ... ... ... ... ... ... ...
7,358 15 7 Recoupment of Management Charges of Consolidated Stock 8,745 14 9
2 11 7 Forests Act, 1921–22, Section 39, Subsection (2),— ...
... Transfer to National Endowment Account 897 10 8
... Expenditure under Section 43, Subsection (3) of the Finance Act, 1925 75 17 10
459 8 6 Expenditure under Section 62 of Reserves and other Lands Disposal and Public ...
100,000 0 0 Bodies Empowering Act, 1924 (Transfer to Deposits Account for payment to the ...
... Native Owners) ...
... Finance Act, 1924, Section 16 (4),— ...
82 14 11 Transfer to Land for Settlements Account for purchase of part of Selwyn ...
66,255 3 1 Settlement ...
... Stamp Duty on Transfers of New Zealand Consolidated Stock, 1935/45,— 24 9 11
28,504 11 4 Forests Act, 1921–22 ...
4,399 10 10 New Zealand Loans Act, 1908,— ...
165,000 0 0 Forests Act, 1921–22— ...
169,399 10 10 Charges and expenses of raising Loans— ...
£406,245 7 2 Stamp Duty on Transfers of 5-per-cent. Consolidated Stock, 1935/1945 ...
Adjustment of Amounts credited in previous Quarters— ...
Rents, Royalties, &c., from Lands set apart (now transferred to separate headings) ...
Amounts received from National Endowment Indigenous Forests prior to 31st ...
March, 1924, and credited to Rents, Royalties, &c. (now transferred to appropriate ...
item as per contra) ...
Balance at end of Quarter,— 2,358 3 11
Cash in the Public Account 2 19 10
Imprests outstanding— 125,500 0 0
In the Dominion 127,861 3 9
Investment Account ...
Totals £209,573 12 3

DRAINAGE ACCOUNT.

£ s. d. Expenditure under Section 4 of the Swamp Drainage Act, 1915, and Section 95 of the Reserves and other Lands Disposal and Public Bodies Empowering Act, 1916 £ s. d. £ s. d.
13,914 4 5 ... ... 15,853 14 11
74 13 11 Expenditure under Section 2 of the Swamp Drainage Amendment Act, 1922,—Administration Expenses ... ...
1,125 0 0 Recoupment of Interest under the Finance Act, 1919, Section 4 ... ... ...
... Stamp Duty on Transfers of New Zealand Consolidated Stock, 1944,—Swamp Drainage Act, 1915, and Appropriation Act, 1918, Section 46 ... 8 15 11
1 15 2 New Zealand Loans Act, 1908,—Swamp Drainage Act, 1915, and Appropriation Act, 1918, Section 46—Charges and Expenses of raising Loans ... ...
7,865 17 3 Balance at end of Quarter,—Cash in the Public Account ... 12,430 6 0
... Imprests outstanding—In the Dominion ... 72 0 0
25,000 0 0 Investment Account ... ...
32,865 17 3 ... ... 12,502 6 0
£47,981 10 9 Totals ... £28,364 16 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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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Swamp Land (continued from previous page)

💰 Finance & Revenue
Financial Statements, Receipts, Expenditure, Swamp Land, Drainage Act

💰 Drainage Account Expenditure

💰 Finance & Revenue
Drainage, Expenditure, Swamp Drainage Act, Financial Statements