New Zealand Gazette – 1926 – No. 52

Page 2447

✨ Financial Accounts



Aug 5.] THE NEW ZEALAND GAZETTE. 2449

ACCOUNTS for the Quarters ended 30th JUNE, 1926 and 1925, respectively—continued.

TRUST ACCOUNT.

QUARTER ENDED 30TH JUNE, 1925. Gross. EXPENDITURE. QUARTER ENDED 30TH JUNE, 1926. Gross.
£ s. d. 746 0 0 Expenditure under Section 3, Subsection (3), of the Land Laws Amendment Act, 1922 £ s. d. .. £ s. d. ..
.. Expenditure under Section 49 Subsection (3) of the Land for Settlements Act, 1925—Transfer in respect of Settlement Lands declared to be National-endowment Lands .. 54 0 0
1,037 10 10 Balance at end of Quarter,— 729 4 3
15,700 0 0 Cash in the Public Account .. .. .. .. .. .. 19,690 0 0
16,737 10 10 Investment Account .. .. .. .. .. .. 20,419 4 3
£17,483 10 10 Totals .. .. .. .. .. .. £20,473 4 3

SETTLEMENT ACCOUNT.

£ s. d. 413 4 3 Annual Appropriation,— Vote—Native Land Purchase Expenses .. .. .. .. .. .. £ s. d. .. £ s. d. 778 0 9
3,938 18 4 Expenditure under the Act,— 3,775 14 7
10,200 18 11 Lands Department .. .. .. .. .. .. 1,298 6 5
14,139 17 3 Native Department .. .. .. .. .. .. 5,074 1 0
733 1 8 Urewera Lands Act, 1921–22, Section 10,— Interest on Debentures .. .. .. .. .. .. .. 733 1 8
61,890 16 5 Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. .. ..
227 7 1 Land Act, 1924, Section 21,— Expenses of Administration recouped to the Consolidated Fund .. .. .. ..
336 15 2 Land Act, 1924, Section 139,— Thirds and Fourths paid over to Local Bodies’ Deposit Accounts .. .. .. 311 15 3
.. Stamp duty on transfers of New Zealand Consolidated Stock 1935/45,— Native Land Amendment Act, 1913 .. .. .. .. .. .. .. 15 1 7
.. Stamp duty on transfers of New Zealand Consolidated Stock 1944,— Native Land Amendment Act 1913 .. .. .. .. .. .. .. 7 0 8
982 0 3 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 17,207 11 9
8,649 7 10 Imprests outstanding— 10,238 17 2
92,500 0 0 In the Dominion .. .. .. .. .. .. 83,000 0 0
102,131 8 1 Investment Account .. .. .. .. .. .. 110,446 8 11
£179,872 9 11 Totals .. .. .. .. .. .. £117,365 9 10

REPAYMENT ACCOUNT.

£ s. d. .. Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. £ s. d. .. £ s. d. 2,096 2 6
.. Totals .. .. .. .. .. .. £2,096 2 6

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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✨ LLM interpretation of page content

💰 Public Debt Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, Public Debt, Receipts, Expenditure, Trust Account, Settlement Account, Repayment Account