New Zealand Gazette – 1926 – No. 74

Page 3081

✨ Financial Accounts



Oct. 28.]

THE NEW ZEALAND GAZETTE.

3081

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

FUND ACCOUNT.

QUARTER ENDED 30TH SEPT., 1925. Gross. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER, 1926. Gross.
£ s. d. £ s. d.
60 0 0 Expenditure under Section 188 of the Land Transfer Act, 1915 .. .. .. .. .. 5 5 0
50 3 3 Expenditure under Section 202 of the Land Transfer Act, 1915 .. .. .. .. .. .. ..
8,295 18 6 Balance at end of Quarter,—Cash in the Public Account 4,011 4 5
80,000 0 0 Investment Account .. .. .. .. .. .. .. .. .. 78,400 0 0
88,295 18 6 Totals .. .. .. .. .. .. .. 82,411 4 5
£88,406 1 9 £82,416 9 5

ACCOUNT.

£ s. d. Annual Appropriation,—Vote—Land for Settlements Expenses .. .. .. .. .. £ s. d.
462 19 10 .. ..
493 4 1
7,770 15 4 Expenditure under the Land for Settlements Act, 1908, Section 82,—Expenses incidental to Estates .. .. .. .. .. .. .. 9,646 5 5
15,795 3 1 Acquisition of Estates .. .. .. .. .. .. .. .. .. .. .. 65,001 19 9
23,565 18 5 Totals .. .. .. .. .. .. .. 74,648 5 2
.. Expenditure under Section 3 (4) of the Land Laws Amendment Act, 1922 .. .. .. ..
50 10 8 Land Act, 1924, Section 139,—“Thirds” and “Fourths” paid over to Local Bodies’ Deposit Account .. .. 15 14 5
82 9 5 Interest under Subsection (8) of Section 208 of the Land Act, 1924 .. .. 17 7 1
103,423 8 1 Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. 75,863 19 0
323 3 6 Recoupment of Management Charges of New Zealand Consolidated Stock .. .. 322 19 10
.. Finance Act, 1926, Section 23 (4),—Recoupment of Stamp Duty on Transfers of New Zealand Consolidated Stock, 1944—New Zealand State-guaranteed Advances Acts, 1909–10—Land for Settlements Branch .. .. .. .. .. 2 18 5
432 14 8 Land for Settlements Act, 1913, Section 82 and Section 42 (b),—Recoupment of Ordinary Revenue Account of Amount charged for reduction of Funded Debt .. .. .. .. .. .. .. .. .. .. 230 1 1
13 6 1 Stamp Duty on Transfers of New Zealand Consolidated Stock, 1944,—New Zealand State-guaranteed Advances Acts, 1909/10—Land for Settlements Branch .. .. .. .. .. Cr. 0 16 0
5,300 0 0 Amortization of Debt,—Transfer to Loans Redemption Account for redemption of Debentures as under,—Land for Settlements Act, 1908 .. .. .. .. .. .. .. .. ..
4 17 6 Charges and Expenses of raising Loans,—New Zealand Loans Act, 1908—Land for Settlements Act, 1908 (Renewals) .. .. .. ..
2,920 11 2 Balance at end of Quarter,—Cash in the Public Account 43,450 18 7
914 15 5 Imprests outstanding—In the Dominion 13,757 19 8
127,000 0 0 Investment Account .. .. .. .. .. .. .. .. .. .. 143,500 0 0
130,835 6 7 Totals .. .. .. .. .. .. .. .. .. 200,708 18 3
£264,494 14 9 £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.

D



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✨ LLM interpretation of page content

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

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