New Zealand Gazette – 1926 – No. 74

Page 3095

✨ Financial Accounts



Oct. 28.] THE NEW ZEALAND GAZETTE. 3095

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

SETTLEMENT ACCOUNT.

QUARTER ENDED 30TH SEPT., 1925. Gross. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER, 1926. Gross.
£ s. d. 609 6 7 Annual Appropriation,— Vote—Native Land Purchase Expenses .. .. .. .. .. £ s. d. .. £ s. d. 803 4 5
6,720 3 7 Expenditure under the Act,— Lands Department .. .. .. .. .. .. 3,616 10 2
12,314 17 5 Native Department .. .. .. .. .. .. 31,683 5 6
19,035 1 0 35,299 15 8
621 15 2 Land Act, 1924, Section 21 (1 and 2),— Administration Expenses recouped to the Consolidated Fund .. .. .. 454 0 11
2,452 16 5 Land Act, 1924, Section 139,— “Thirds” and “Fourths” paid to Local Bodies’ Deposit Accounts .. .. 2,163 17 0
.. Expenditure under Section 83 (3), Land Act, 1924 .. .. .. .. .. 11,438 5 11
38 7 8 Stamp duty on transfers of New Zealand Consolidated Stock 1935/45,— Native Land Amendment Act, 1913 .. .. .. .. .. .. Cr. 15 1 7
117 1 0 Stamp duty on transfers of New Zealand Consolidated Stock, 1944,— Native Land Amendment Act, 1913 .. .. .. .. .. .. Cr. 7 0 8
14,859 0 0 Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. .. .. ..
.. Finance Act, 1926, Section 23 (4),— Native Land Amendment Act, 1913— Recoupment of Stamp duty on Transfers of New Zealand Consolidated Stock, 1935/45 .. .. .. .. .. .. 40 1 6
.. Recoupment of Stamp duty on Transfers of New Zealand Consolidated Stock, 1944 .. .. .. .. .. .. 25 13 10
98 14 5 Recoupment of Management Charges of Consolidated Stock .. .. .. .. 65 15 4
108 15 1
37 10 0 Charges and Expenses of raising Loans— New Zealand Loans Act, 1908— Native Land Amendment Act, 1913 (redemptions) .. .. .. .. ..
11 14 10 Stamp Duty on Transfers of New Zealand Consolidated Stock, 1935/45— Native Land Amendment Act, 1913 .. .. .. .. .. ..
49 4 10 ..
Adjustment of Amount wrongly credited in Financial Year, 1922-23— New Zealand Loans Act, 1908— New Zealand Consolidated Stock, 1935/45— Native Land Amendment Act, 1913— Premiums .. .. .. .. .. .. .. ..
1 16 3 .. ..
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 .. .. .. .. .. .. 73 18 3
.. Interest .. .. .. .. .. .. 109 13 3
183 11 6
6,618 19 6 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 39,139 9 8
4,426 5 8 Imprests outstanding— In the Dominion .. .. .. .. .. 1,625 10 0
88,000 0 0 Investment Account .. .. .. .. .. 79,000 0 0
99,045 5 2 119,764 19 8
£136,928 8 6 Totals .. .. .. .. .. .. £170,260 3 3

REPAYMENT ACCOUNT.

£ s. d. Securities redeemed and cancelled in terms of Section 13 of the Repayment of the Public Debt Act, 1925,— New Zealand Loans Act, 1908— Aid to Public Works and Land Settlement Act, 1921 .. .. .. £ s. d. .. £ s. d.
.. Discharged Soldiers Settlement Loans Act, 1920 .. .. .. 63,950 0 0
.. Education Purposes Loans Act, 1919 .. .. .. 5,000 0 0
.. Finance Act, 1916 (Section 35), (War Expenses), (nominal value, £118,800) .. .. 10,000 0 0
.. Land Laws Amendment Act, 1913 .. .. .. 118,590 0 0
.. War Purposes Loan Act, 1917 (nominal value, £200) .. .. .. 10,200 0 0
.. New Zealand Inscribed Stock Act, 1917— Aid to Public Works and Land Settlement Act, 1921 .. .. .. 192 0 0
.. Finance Act, 1916 (Section 35), (War Expenses) .. .. .. 62,690 0 0
.. Finance Act, 1918 (Section 10), (War Expenses)— Death-duty Stock matured .. .. .. 67,460 0 0
.. Ordinary Stock (nominal value, £10,000) .. .. .. 14,550 0 0
.. War Purposes Loan Act, 1917— Death-duty Stock matured .. .. .. 9,600 0 0
.. Ordinary Stock (nominal value, £16,950) .. .. .. 12,000 0 0
16,274 10 0 390,506 10 0
.. Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 1,039 12 6
.. Imprests outstanding— In the Dominion .. .. .. .. .. 550 0 0
1,589 12 6
.. Totals .. .. .. .. .. .. £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

💰 Public Debt Statement (continued from previous page)

💰 Finance & Revenue
Public Debt, Repayment, Consolidated Fund

💰 Settlement Account for Quarters Ended 30th September 1925 and 1926

💰 Finance & Revenue
Settlement Account, Expenditure, Native Land Purchase, Finance Act

💰 Repayment Account for Securities Redeemed and Cancelled

💰 Finance & Revenue
Repayment Account, Public Debt, Securities, Loans Act