New Zealand Gazette – 1926 – No. 74

Page 3094

✨ Financial Statements



3094
THE NEW ZEALAND GAZETTE.
[No. 74

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE NATIVE LAND

QUARTER ENDED 30TH SEPT., 1925.

RECEIPTS.

£ s. d.
982 0 3 Balance at beginning of Quarter,—
Cash in the Public Account
8,649 7 10 Imprests outstanding—
92,500 0 0 In the Dominion
Investment Account

102,131 8 1

12 17 10 Credits-in-Aid,—
Vote—Native Land Purchase Expenses

0 2 8 Credits in reduction of Expenditure under the Act—
Native Department

19,480 14 5 Rents, &c.

9,483 16 5 Land-sales

2,067 8 8 Interest on Sales of Land

2,647 17 8 Amount received in respect of Survey Liens

431 8 1 Interest on Survey Liens

        Repayments by Maori Land Boards of Advances under Section 274 of the Native
        Land Act, 1909,—

32 8 9 Principal
32 11 3 Interest

65 0 0

        Repayments by Maori Land Boards,—
        Section 274, Native Land Act, 1909, and Section 16, Native Land Amendment
        and Native Land Claims Adjustment Act, 1923—
        Subsection (5)—
        Principal
        Interest

607 14 8 Interest on Securities held by Investment Account

        Adjustment of Entries incorrectly shown in 1925–26 Accounts,—
        Repayments by Maori Land Boards—
        Section 274, Native Land Act, 1909, and Section 16, Native Land Amendment
        and Native Land Claims Adjustment Act, 1923—
        Subsection (5)—
        Principal
        Interest

£136,928 8 6 Totals

QUARTER ENDED 30TH SEPTEMBER, 1926.

£ s. d.
17,207 11 9
10,238 17 2
83,000 0 0

110,446 8 11

41 0 0

1 9 7

19,042 1 2

82,916 5 11

8,313 18 10

2,121 12 8

459 17 4

1,292 15 9
100 0 6

1,392 16 3

37 1 4
75 5 2

112 6 6

228 14 7

109 13 3
73 18 3

183 11 6

£170,260 3 3 Totals

PUBLIC DEBT

£ s. d.
Balance at beginning of Quarter,—
Cash in the Public Account

        Repayment of the Public Debt Act, 1925, Section 11,—
        Transfers from the Consolidated Fund—
        Subsection (a), being payment on account of one-half of 1 per cent. of the amount
        of the Public Debt outstanding at 31st March, 1926

        Totals

£ s. d.
£ s. d.
2,096 2 6

390,000 0 0

£392,096 2 6

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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✨ LLM interpretation of page content

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

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

💰 Public Debt Statement

💰 Finance & Revenue
Public Debt, Repayment, Consolidated Fund