✨ 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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VUW Te Waharoa —
NZ Gazette 1927, No 6
NZLII —
NZ Gazette 1927, No 6
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Statement of Receipts and Expenditure of Native Land
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🪶 Māori AffairsFinancial Statement, Native Land, Receipts, Expenditure