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New Zealand Gazette – 1926 – No. 74

Page 3080

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✨ Financial Statement

3080
THE NEW ZEALAND GAZETTE.
[No. 74

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE LAND ASSURANCE

QUARTER ENDED 30TH SEPT., 1925.

RECEIPTS.

QUARTER ENDED 30TH SEPTEMBER, 1926.

£ s. d.
7,120 8 8
80,000 0 0

87,120 8 8

1,285 13 1

£88,406 1 9

Balance at beginning of Quarter,—
Cash in the Public Account
Investment Account

Interest on Securities held by Investment Account

Totals

£ s. d.
2,553 0 6
78,400 0 0

80,953 0 6

1,463 8 11

£82,416 9 5

LAND FOR SETTLEMENTS

£ s. d.
5,065 10 9
5,091 10 9
30,000 0 0

40,157 1 6

1 0 0

149 12 6
6,891 9 7

7,041 2 1

153,577 5 3
21,669 13 11
10,361 4 3

185,608 3 5

26,780 10 5

Dr. 184 8 10

372 14 2

1,523 12 0

3,195 0 0

£264,494 14 9

Balance at beginning of Quarter,—
Cash in the Public Account
Imprests outstanding—
In the Dominion
Investment Account

Credits-in-aid—
Vote—Land for Settlements Expenses

Credits in reduction of Expenditure on Estates,—
Acquirement of Estates
Expenses incidental to Estates

Receipts derived from Estates,—
Rents
Sales
Interest on Sales

Land Act, 1924, Section 20,—
Sale of Crown Lands

Land Laws Amendment Act, 1912, Section 5,—
Interest on Sales of Crown Lands

Receipts on account of Capital Value of Land under the Land Act, 1924, Section 208

Interest on Securities held by Investment Account

Finance Act, 1924, Section 26,—
Amount received from the State Advances Office in respect of Value of Workers Dwellings taken over

New Zealand Loans Act, 1908,—
Land for Settlements Act, 1925, Section 44—
Debentures issued

Totals

£ s. d.
8,602 14 7
12,084 1 5
27,000 0 0

47,686 16 0

0 16 0

300 0 0
1,098 14 10

1,398 14 10

151,388 8 4
19,365 11 7
11,508 2 10

182,262 2 9

20,222 9 4

81 17 11

649 14 6

100,000 0 0

£352,302 11 4

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 3107.

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VUW Te Waharoa — NZ Gazette 1926, No 74

NZLII — NZ Gazette 1926, No 74

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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Separate Accounts (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Quarterly Report, Receipts, Expenditure, Land for Settlements

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