Financial Accounts




FEB. 2.] THE NEW ZEALAND GAZETTE. 321

ACCOUNTS for the Quarters ended 31st DECEMBER, 1926 and 1925, respectively—continued.

ACCOUNT.

QUARTER ENDED 31ST DEC., 1925. Gross. EXPENDITURE. QUARTER ENDED 31ST DECEMBER, 1926. Gross.
£ s. d. £ s. d. £ s. d.
Land Act, 1924, Section 295 (2),—
2,521 2 1 Administration Expenses .. .. .. .. .. 2,982 15 6
Land Act, 1924, Section 139,—
2,704 17 1 "Thirds" and "Fourths" paid over to Local Bodies' Deposit Accounts .. 2,886 13 5
Transfer to National Endowment Trust Account of Sales of Land previously credited to National Endowment Account,—
45 5 0 Land Act, 1908, Section 267 .. .. .. .. ..
8 1 3 Land Laws Amendment Act, 1912, Section 16 .. .. .. ..
53 6 3 .. ..
Balance at end of Quarter,—
16,857 10 3 Cash in the Public Account .. .. .. .. 4,789 6 0
65,100 0 0 Investment Account .. .. .. .. .. 86,100 0 0
81,957 10 3 90,889 6 0
£87,236 15 8 Totals .. .. .. .. .. £96,758 14 11

SETTLEMENT ACCOUNT.

QUARTER ENDED 31ST DEC., 1925. Gross. EXPENDITURE. QUARTER ENDED 31ST DECEMBER, 1926. Gross.
£ s. d. £ s. d. £ s. d.
722 9 9 Annual Appropriation,—
Vote—Native Land Purchase Expenses
.. 662 10 4
Expenditure under the Act,—
5,220 18 1 Lands Department .. .. .. .. .. 12,043 17 3
8,678 14 6 Native Department .. .. .. .. .. 4,190 11 7
13,899 12 7 16,234 8 10
Urewera Lands Act, 1921-22, Section 10,—
733 1 8 Interest on Debentures .. .. .. .. .. 733 1 8
Land Act, 1924, Section 21 (1 and 2),—
1,514 5 5 Administration Expenses recouped to Consolidated Fund .. 1,175 4 5
Section 19 (1), Land Laws Amendment Act, 1922,—
.. Expenses of Administration .. .. .. .. .. ..
Land Act, 1924, Section 139,—
240 13 2 "Thirds" and "Fourths" paid over to Local Bodies' Deposits Accounts .. 175 19 4
Expenditure under Section 49, Subsections (2) and (3), of the Land for Settlements Act, 1925 .. .. .. .. .. .. 98 13 0
Finance Act, 1926, Section 23 (4),—
Recoupment of Stamp Duty on Transfers of New Zealand Consolidated Stock, 1935-45—
.. Native Land Amendment Act, 1913 .. .. .. 8 6 0
Recoupment of Stamp Duty on Transfers of New Zealand Consolidated Stock, 1944—
.. Native Land Amendment Act, 1913 .. .. .. 12 12 9
.. 20 18 9
37 19 2 Stamp Duty on Transfers of New Zealand Consolidated Stock, 1935-1945,—
Native Land Amendment Act, 1913 .. .. ..
.. ..
22 15 2 Stamp Duty on Transfers of New Zealand Consolidated Stock, 1944,—
Native Land Amendment Act, 1913 .. .. ..
.. ..
Adjustment of Entry incorrectly shown in 1923-24 Accounts,—
Native Land Act, 1909, Section 274, and Native Land Amendment and Native Land Claims Adjustment Act, 1923, Section 16, Subsection (3)—
522 6 11 Principal .. .. .. .. .. .. .. ..
Adjustment of Amounts erroneously credited in previous years as Repayments by Maori Land Boards of Advances under Section 274 of the Native Land Act, 1909,—
.. Principal .. .. .. .. .. .. 503 14 11
.. Interest .. .. .. .. .. .. 744 11 4
.. 1,248 6 3
Balance at end of Quarter,—
23,951 16 2 Cash on the Public Account .. .. .. .. 34,328 6 11
Imprests outstanding—
11,086 9 9 In the Dominion .. .. .. .. .. 16,120 11 8
63,000 0 0 Investment Account .. .. .. .. .. 67,500 0 0
98,038 5 11 117,948 18 7
£115,731 9 9 Totals .. .. .. .. .. £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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🪶 Statement of Receipts and Expenditure of Native Land (continued from previous page)

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