New Zealand Gazette – 1927 – No. 37

Page 1900

✨ Financial Statements



1900

· THE NEW ZEALAND GAZETTE.

[No. 37

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS
NATIONAL ENDOWMENT

RECEIPTS.

1925-1926. 1926-1927.
£ s. d. Balance at beginning of Year, £ s. d.
45,555 8 2 Cash in the Public Account 26,393 9 8
81,100 0 0 Investment Account 100,100 0 0
126,655 8 2
134,697 19 2 Rents, &c., from National Endowment Lands . . .
Section 302 (9) of the Land Act, 1924,
Interest on Sales of Land ..
1,261 7 8
2,961 16 1 Interest on Securities held by Investment Account
Interest on Securities held by National Endowment Trust Account Investment
Account ..
670 2 4
Public Revenues Act, 1926, Section 40,-
Interest received on temporary transfers to other Accounts
Amount transferred from State Forests Account in terms of Section 39 (2) of the
9,740 12 2 Forests Act, 1921-22 15,658 15 4
£275,987 5 7 Totals £281,591 9 8

NATIONAL ENDOWMENT

£ s. d. Balance at beginning of Year- £ s. d. £ s. d.
936 15 2 Cash in the Public Account 516 7 6
15,700 0 0 Investment Account 19,690 0 0 20,206 7 6
16,636 15 2
5,128 8 2 Sales of Land under Section 302, Subsection (10), of the Land Act, 1924 4,953 13 6
Interest on Sales under the Land Laws Amendment Act, 1920, Section 11 (9) 85 8 6
161 0 7 Proceeds of Sales of National Endowment Lands transferred from National Endowment Account
53 6 3
£21,979 10 2 Totals £25,245 9 6

NATIVE LAND

£ s. d. Balance at beginning of Year,- £ s. d. £ s. d.
67,982 15 6 Cash in the Public Account 41,331 11 1
Imprests outstanding--
In the Dominion 63,000 0 0 104,331 11 1
29 9 4
90,000 0 0 Investment Account
158,012 4 10
159 7 0 Credits-in-aid,-
Vote-Native Land Purchase Expenses 142 6 4
Credits in reduction of Expenditure under Section 417, Native Land Act, 1909,-
Subsection (a), Acquisition of Native Lands .. 264 7 3
0 2 8 Subsection (e), Roads, Bridges, and preparing Native Lands for settlement 158 11 3 424 18 6
Subsection (f), Improving, developing, and protecting Native Lands 2 0 0
Carried forward 104,898 15 11
158,171 14 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 1921.



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✨ LLM interpretation of page content

💰 Mining Advances Account Statement (continued from previous page)

💰 Finance & Revenue
Mining, Advances, Receipts, Expenditure, Financial Accounts

💰 National Endowment Receipts and Expenditure Statement

💰 Finance & Revenue
National Endowment, Receipts, Expenditure, Financial Accounts, Land Sales, Interest

🪶 Native Land Receipts and Expenditure Statement

🪶 Māori Affairs
Native Land, Receipts, Expenditure, Financial Accounts, Land Purchase, Investment