New Zealand Gazette – 1927 – No. 6

Page 320

✨ Financial Statements



320
THE NEW ZEALAND GAZETTE.
[No. 6

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE
NATIONAL ENDOWMENT

QUARTER
ENDED 31ST DEC.,
1925.

RECEIPTS.

£ s. d.
36,413 4 5
18,1100 0 0
54,513 4 5

225 13 7

140 0 0

32,213 15 10

144 1 10

£87,236 15 8

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

Interest on Securities held by Investment Account

Interest on Securities held by National Endowment Trust Account Investment
Account

Rents, &c., from National-endowment Lands ..

Land Act, 1924, Section 302, Subsection (9),—
Interest on Sales of Land

Totals

QUARTER ENDED 31ST DECEMBER,
1926.

£ s. d.
15,689 2 9
45,100 0 0

.. ..

.. ..

.. ..

.. ..

.. ..

£ s. d.
60,789 2 9

396 18 8

156 5 6

35,231 7 2

185 0 10

£96,758 14 11

NATIVE LAND

£ s. d.
6,618 19 6
4,426 5 8
88,000 0 0

99,045 5 2

Dr. 0 5 10

..

..

2,345 11 5

5,360 16 3

3,645 14 2

1,427 11 5

665 8 8

73 18 3
109 13 3

183 11 6

2,145 8 5

127 16 3
262 5 5

390 1 8

522 6 11

£115,731 9 9

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

Credits-in-Aid,—
Vote—Native Land Purchase Expenses

Credits in Reduction of Expenditure under the Act,—
Native Department

Credits in reduction of Expenditure under Section 417 of the Native Land Act, 1909,—
Lands Department

Amount received in respect of Survey Liens

Rents, &c.

Land-sales

Interest on Sales of Land

Interest on Survey Liens

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

Interest on Securities held by Investment Account

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

Adjustment of entry incorrectly shown in 1923–24 Accounts,—
Repayment by Maori Land Boards of Advances under the Native Land Act, 1909,
and the Native Land Amendment and Native Land Claims Adjustment
Act, 1923, Section 16, Subsection (5)—
Principal

Totals

£ s. d.
39,139 9 8
1,625 10 0
79,000 0 0

.. ..

.. ..

.. ..

.. ..

.. ..

.. ..

.. ..

.. ..

.. ..

.. ..

.. ..

92 10 0
171 15 0

.. ..

.. ..

£ s. d.
119,764 19 8

38 1 0

Dr. 1 9 7

160 11 3

1,657 10 11

3,489 14 8

9,896 7 4

1,342 18 1

408 16 2

.. ..

1,276 6 8

.. ..

264 5 0

.. ..

£138,298 1 2

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 337.



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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of National Endowment (continued from previous page)

💰 Finance & Revenue
Financial Statement, National Endowment, Receipts, Expenditure

🪶 Statement of Receipts and Expenditure of Native Land

🪶 Māori Affairs
Financial Statement, Native Land, Receipts, Expenditure