New Zealand Gazette – 1926 – No. 52

Page 2432

✨ Financial Statements

2434
THE NEW ZEALAND GAZETTE.
[No. 52

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE
DISCHARGED SOLDIERS SETTLEMENT LOANS

QUARTER ENDED 30TH JUNE, 1925.	RECEIPTS.	QUARTER ENDED 30TH JUNE, 1926.
£ s. d.	Balance at beginning of Quarter,—	£ s. d. £ s. d.
1,484 14 9	Cash in the Public Account	18,196 12 5
270,250 0 0	Investment Account	276,850 0 0 295,046 12 5
271,734 14 9
3,490 1 4	Interest on Investments	.. 4,575 13 9

£275,224 16 1	Totals	.. £299,622 6 2

EDUCATION LOANS

£ s. d.	Balance at beginning of Quarter,—	£ s. d. £ s. d.
3,173 16 10	Cash in the Public Account	39,775 10 7
1,181 2 6	Imprests outstanding—	379 16 11
122,100 0 0	In the Dominion	.. 40,155 7 6
126,454 19 4	Investment Account
199 15 0	Credits in reduction of Expenditure under Section 3 of the Education Purposes Loans Act, 1919	.. 44 9 3
40,000 0 0	New Zealand Loans Act, 1908,—
	Education Purposes Loans Act, 1919—
	Debentures issued	.. 566,320 0 0
£166,654 14 4	Totals	.. £606,519 16 9

GENERAL PURPOSES

£ s. d.	Balance at beginning of Quarter,—	£ s. d. £ s. d.
3,169 0 9	Cash in the Public Account	6,313 15 11
15,000 0 0	Investment Account	15,000 0 0 21,313 15 11
18,169 0 9
517 13 6	Repayment of Advances (Waimarino Bush-fire Relief)	.. 469 16 3
145 15 9	Repayment of Advances under Finance Act, 1922, Section 20 (3),—	787 3 11
..	Flood Relief	20 0 0
	Fire Relief
56 15 3	In Aid of Works of Production—	80 0 0
88 0 2	Ferngrove Sawmilling Company	103 2 11
	Moutere Hills Orchardists
290 11 2		990 6 10
105 17 4	Interest on Advances (Waimarino Bush-fire Relief)	.. 71 17 8
59 5 11	Interest on Advances under Finance Act, 1922, Section 20 (3),—	65 4 0
..	Flood Relief	9 10 0
	Fire Relief
3 5 0	In Aid of Works of Production—	..
13 19 8	Ferngrove Saw-milling Company	14 10 2
	Moutere Hills Orchardists
76 10 7		89 4 2
£19,159 13 4	Totals	.. £22,935 0 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 2461.

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VUW Te Waharoa — NZ Gazette 1926, No 52

NZLII — NZ Gazette 1926, No 52

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✨ LLM interpretation of page content

💰 Settlement Account for Quarters Ended 30th June, 1925 and 1926 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Receipts, Expenditure, Settlement Account

💰 Education Loans Financial Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Receipts, Expenditure, Education Loans

💰 General Purposes Financial Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Receipts, Expenditure, General Purposes

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