New Zealand Gazette – 1926 – No. 6

Page 340

✨ Financial Statements



340
THE NEW ZEALAND GAZETTE.
[No. 6

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE
STATE FORESTS

QUARTER ENDED 31ST DEC., 1924. RECEIPTS. QUARTER ENDED 31ST DECEMBER, 1925.
£ s. d. £ s. d. £ s. d.
177 8 8 Balance at beginning of Quarter,— Cash in the Public Account .. .. .. .. .. 759 2 3
4,005 12 5 Imprests outstanding— In the Dominion .. .. .. .. .. 4,281 10 5
142,700 0 0 Investment Account .. .. .. .. .. 157,500 0 0
146,883 1 1 162,540 12 8
769 15 1 Credits-in-Aid,— Vote—State Forest Service .. .. .. .. .. .. 357 11 11
4,206 5 0 Credits in reduction,— Unauthorized .. .. .. .. .. .. 80 16 8
56 0 0 Recoveries on account of Expenditure of previous years.. .. .. .. .. 93 13 10
14,556 2 9 Rents, Royalties, &c., from Lands set apart* .. .. .. .. .. ..
988 18 7 Receipts from Nurseries and Plantations .. .. .. .. .. .. 2,807 4 5
43 11 5 Miscellaneous Receipts .. .. .. .. .. .. 201 11 8
25,850 13 1 Receipts from Indigenous Forests .. .. .. .. .. .. 30,025 14 3
3,105 9 1 Forests Act, 1921–22, Section 39,— Receipts from National Endowment Indigenous Forests .. .. .. .. 7,882 19 1
2,412 3 6 Interest on Securities held by Investment Account .. .. .. .. .. 2,375 0 0
£198,871 19 7 Totals .. .. .. .. .. .. £206,315 4 6
  • Rents, Royalties, &c., have, from 1st November, 1924, been allocated to separate headings as below.

SWAMP LAND

£ s. d. £ s. d. £ s. d.
1,816 15 6 Balance at beginning of Quarter,— Cash in the Public Account.. .. .. .. .. 3,712 4 6
634 3 8 Imprests outstanding— In the Dominion .. .. .. .. .. 351 15 8
2,450 19 2 4,064 0 2
46 4 3 Credits in reduction of 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 .. .. .. .. .. .. 94 2 8
56 13 5 Miscellaneous Receipts .. .. .. .. .. .. 50 17 0
.. Swamp Drainage Act, 1915, Section 8— Thirds .. .. .. .. .. .. 7 2 9
.. Interest on Securities held by Investment Account .. .. .. .. .. 155 5 3
15,000 0 0 New Zealand Loans Act, 1908,— Swamp Drainage Act, 1915, and Appropriation Act, 1918, Section 46— Debentures issued .. .. .. .. .. .. 10,000 0 0
50,000 0 0 New Zealand Consolidated Stock, 1944— Stock issued in respect of £50,000 authorized 4½-per-cent. Stock Loan .. .. .. ..
£67,553 16 10 Totals .. .. .. .. .. .. £14,371 7 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 347.



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✨ LLM interpretation of page content

💰 State Advances Financial Statement (continued from previous page)

💰 Finance & Revenue
State Advances, Financial Statement, Investment, Loans, Stock

🌾 State Forest Receipts and Expenditure Statement

🌾 Primary Industries & Resources
State Forests, Financial Statement, Receipts, Expenditure, Investment

🗺️ Swamp Land Financial Statement

🗺️ Lands, Settlement & Survey
Swamp Land, Financial Statement, Drainage, Investment, Loans