New Zealand Gazette – 1928 – No. 46

Page 1814

✨ Financial Statements

1814
THE NEW ZEALAND GAZETTE.
[No. 46

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS
CONVERSION

1926-27.	RECEIPTS	1927-28.
£ s. d.	Balance at beginning of Year,—
Cash in the Public Account .. .. .. .. ..	£ s. d.	£ s. d.
..	31 5 2
31 5 2	Adjustment of Amount erroneously debited in 1925–26,—

Amortization of Debt—
Transfer of Loans Redemption Account for Redemption and Cancellation of
securities in terms of Section 24, Finance Act, 1921–22 .. .. .. | .. | .. |
| £31 5 2 | Totals .. .. .. .. .. | .. | £31 5 2 |

DETERIORATED

| £ s. d. | Balance at beginning of Year,—
Cash in the Public Account .. .. .. .. .. | £ s. d. | £ s. d.
1,727 10 1 | 4,720 17 4 | |
.. | Imprests outstanding,—
In the Dominion .. .. .. .. .. | 0 16 8 | 4,721 14 0 |
| 1,727 10 1 | Recoupment of Expenditure under Section 12 (4) (d) of the Deteriorated Lands
Act, 1925,—
Administration expenses .. .. .. .. .. | .. | 4,682 16 3 |
| .. | Deteriorated Lands Act, 1925, Section 12 (5),—
Repayment of Advances .. .. .. .. .. | 36 13 11 | |
| .. | Interest on Advances .. .. .. .. .. | 16 19 2 | 53 13 1 |
| .. | Interest on Investments .. .. .. .. .. | .. | 141 13 6 |
| .. | Public Revenues Act, 1926, Section 40,—
Temporary Transfers from other Accounts .. .. .. .. .. | .. | 8,000 0 0 |
| 10,000 0 0 | New Zealand Loans Act, 1908,—
Deteriorated Lands Act, 1925—
Debentures issued .. .. .. .. .. | .. | 10,000 0 0 |
| £11,727 10 1 | Totals .. .. .. .. .. | .. | £27,599 16 10 |

DISCHARGED SOLDIERS

| £ s. d. | Balance at beginning of Year,—
Cash in the Public Account .. .. .. .. .. | £ s. d. | £ s. d.
15,169 19 4 | 224,482 2 10 | |
11,284 12 4 | Imprests outstanding—
In the Dominion .. .. .. .. .. | 7,404 4 8 | |
99,819 0 9 | Investment Account .. .. .. .. .. | 467,383 13 3 | 699,270 0 9 |
| 126,273 12 5 | |
| 1 5 0 | Credits-in-Aid,—
Vote—Expenses of Management .. .. .. .. .. | .. | .. |
| 9,924 15 7 | Credits in reduction of Expenditure under Section 9 of the Discharged Soldiers
Settlement Act, 1915 .. .. .. .. .. | .. | 8,683 14 7 |
| 136,199 13 0 | Carried forward .. .. .. .. .. | .. | 707,953 15 4 |

NOTE.—In these accounts the credits-in-aid (section 51, Public Revenues Act, 1926) 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 1860.

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VUW Te Waharoa — NZ Gazette 1928, No 46

NZLII — NZ Gazette 1928, No 46

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

💰 Cheviot Estate Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsCheviot Estate, Shares Account, Finance Act, Bank of New Zealand Act, Investment Account, Public Revenues Act

💰 Conversion Account Financial Statement

Domain💰 Finance & Revenue
KeywordsConversion Account, Finance Act, Loans Redemption Account

💰 Deteriorated Lands Account Financial Statement

Domain💰 Finance & Revenue
KeywordsDeteriorated Lands Act, Public Revenues Act, New Zealand Loans Act

💰 Discharged Soldiers Account Financial Statement

Domain💰 Finance & Revenue
KeywordsDischarged Soldiers Settlement Act, Public Revenues Act

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