New Zealand Gazette – 1926 – No. 6

Page 341

✨ Financial Accounts



Feb. 4.] THE NEW ZEALAND GAZETTE. 341

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. 33,629 8 10 Annual Appropriation,— Vote—State Forest Service £ s. d. £ s. d. .. 35,513 0 2
.. Finance Act, 1925, Section 43 (3)— Akatarawa Reserve .. 10,548 18 11
5,109 18 4 Recoupments of Interest under the Finance Act, 1919, Section 4.. .. 5,109 18 4
12,611 11 7 Forests Act, 1921–22, Section 39 (2),— Transfer to National Endowment Account .. ..
.. Stamp Duty on Transfers of New Zealand Consolidated Stock, 1935/45,— Forests Act, 1921–22 .. 30 7 4
3,258 12 7 Balance at end of Quarter,— Cash in the Public Account 962 14 6
4,262 8 3 Imprests outstanding— In the Dominion 4,150 5 3
140,000 0 0 Investment Account 150,000 0 0
147,521 0 10 155,112 19 9
£198,871 19 7 Totals £206,315 4 6

DRAINAGE ACCOUNT.

£ s. d. 10,903 18 9 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. .. 11,550 18 1
8 3 4 Expenditure under Section 2 of the Swamp Drainage Amendment Act, 1922,— Administration Expenses 2 10 0
169 19 0 Improvement of Crown Lands .. 2 10 0
178 2 4
7,844 1 5 Recoupment of Interest under the Finance Act 1919 Section 4 .. .. ..
1,375 4 0 New Zealand Loans Act, 1908,— Charges and Expenses of raising Loans— Swamp Drainage Act, 1915, and Appropriation Act, 1918, Section 46 .. ..
.. Stamp Duty on Transfers New Zealand Consolidated Stock, 1935/45,— Swamp Land Drainage Act, 1915, and Appropriation Act, 1918, Section 46 .. 5 13 10
46,746 4 3 Balance at end of Quarter,— Cash in the Public Account 2,394 12 4
506 6 1 Imprests outstanding— In the Dominion 417 13 7
47,252 10 4 2,812 5 11
£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

🗺️ Swamp Land Financial Statement (continued from previous page)

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

🌾 State Forest Service Financial Account

🌾 Primary Industries & Resources
State Forest Service, Financial Account, Expenditure, Investment

🗺️ Drainage Account Financial Statement

🗺️ Lands, Settlement & Survey
Drainage Account, Financial Statement, Expenditure, Loans