New Zealand Gazette – 1926 – No. 6

Page 335

✨ Financial Accounts



Feb. 4.] THE NEW ZEALAND GAZETTE. 335

ACCOUNTS for the Quarters ended 31st December, 1925 and 1924, respectively—continued.

ACCOUNT.

QUARTER ENDED 31ST DEC., 1924. Gross. EXPENDITURE. QUARTER ENDED 31ST DECEMBER, 1925. Gross.
£ s. d. 2,317 15 4 Expenditure under Section 17 of the Land Laws Amendment Act, 1912 .. £ s. d. .. £ s. d. ..
.. Land Act, 1924, Section 295 (2),— Administration Expenses .. .. .. .. .. .. 2,521 2 1
.. Land Act, 1924, Section 139,— “Thirds” and “Fourths” paid over to Local Bodies’ Deposit Accounts .. .. 2,704 17 1
.. Transfer to National Endowment Trust Account of Sales of Land previously credited to National Endowment Account,— Land Act, 1908, Section 267 .. .. .. .. .. 45 5 0
.. Land Laws Amendment Act, 1912, Section 16 .. .. .. .. .. 8 1 3 53 6 3
14,568 18 7 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 16,857 10 3
66,500 0 0 Investment Account .. .. .. .. .. 65,100 0 0 81,957 10 3
81,068 18 7 Totals .. .. .. .. .. .. £87,236 15 8
£83,386 13 11

SETTLEMENT ACCOUNT.

£ s. d. 589 19 5 Annual Appropriation,— Vote—Native Land Purchase Expenses .. .. .. .. .. £ s. d. .. £ s. d. 722 9 9
5,555 13 3 Expenditure under the Act,— Lands Department .. .. .. .. .. 5,220 18 1
14,285 4 5 Native Department .. .. .. .. .. 8,678 14 6 13,899 12 7
19,840 17 8 Urewera Lands Act, 1921–22, Section 10,— Interest on Debentures .. .. .. .. .. .. 733 1 8
.. Land Act, 1924, Section 21 (1),— Administration Expenses recouped to Consolidated Fund .. .. .. .. 1,514 5 5
.. Section 19 (1), Land Laws Amendment Act, 1922,— Expenses of Administration .. .. .. .. .. .. ..
1,412 1 6 Land Act, 1924, Section 139,— “Thirds” and “Fourths” paid over to Local Bodies’ Deposits Accounts .. .. 240 13 2
.. Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. .. .. ..
63,092 16 3 New Zealand Loans Act, 1908,— Charges and Expenses of raising Loans— Native Land Amendment Act, 1913 .. .. .. .. .. .. ..
2,750 8 0 Native Land Amendment Act, 1913 (redemptions) .. .. .. .. .. .. ..
37 10 0
2,787 18 0 Stamp Duty on Transfers of New Zealand Consolidated Stock, 1935–1945,— Native Land Amendment Act, 1913 .. .. .. .. .. .. 37 19 2
.. Stamp Duty on Transfers of New Zealand Consolidated Stock, 1944,— Native Land Amendment Act, 1913 .. .. .. .. .. .. 22 15 2
.. Adjustment of Entry incorrectly shown in 1923–24 Accounts,— Native Land Act, 1909, Section 274, and Native Land Amendment and Native Land Claims Adjustment Act, 1923, Section 16, Subsection (3)— Principal .. .. .. .. .. .. 522 6 11
.. Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 23,951 16 2
12,156 11 8 Imprests outstanding— In the Dominion .. .. .. .. .. 11,036 9 9
7,382 0 9 Investment Account .. .. .. .. .. 63,000 0 0 98,038 5 11
40,000 0 0 Totals .. .. .. .. .. .. £115,731 9 9
59,538 12 5
£147,262 5 3

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 347.



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✨ LLM interpretation of page content

💰 Accounts for the Quarters ended 31st December, 1925 and 1924 (continued from previous page)

💰 Finance & Revenue
Financial Accounts, Expenditure, Settlement Account, Land Act, Public Account