Financial Statements




Aug. 2.] THE NEW ZEALAND GAZETTE. 2415

Three Months ended 30th JUNE, 1928, compared with the Three Months ended 30th JUNE, 1927—continued.

ACCOUNT.

THREE MONTHS ENDED 30TH JUNE, 1927. Gross. EXPENDITURE. THREE MONTHS ENDED 30TH JUNE, 1928. Gross.
£ s. d. 46,245 6 11 Annual Appropriation,— Vote—State Forest Service Unauthorized Expenditure— Services not provided for £ s. d. 42,867 9 7 £ s. d. 650 0 0 43,517 9 7
..
46,245 6 11
5,109 18 4 Public Revenues Act, 1926, Section 139,— Interest recouped to the Consolidated Fund .. 5,109 18 4
11 9 9 Finance Act, 1926, Section 23 (4),— Recoupment of Stamp Duty on Transfers of New Zealand Consolidated Stock, 1935-45— Forests Act, 1921-22 .. .. 4 12 10
13,788 3 7 Balance at end of Three Months,— Cash in the Public Account 32,283 16 7
6,356 3 3 Imprest outstanding— In the Dominion 8,712 19 8
2,056 0 0 In London .. 1 19 9
22,200 6 10 40,998 16 0*
£73,567 1 10 Totals .. £89,630 16 9

*For explanatory statement see page 2419.

DRAINAGE ACCOUNT.

£ s. d. 11,138 12 8 Expenditure under Section 4 of the Swamp Drainage Act, 1915, and Section 95 of the Reserves and other Lands Disposal and Public Bodies Empowering Act, 1916 £ s. d. .. £ s. d. 8,591 0 5
1 17 10 Finance Act, 1926, Section 23 (4),— Recoupment of Stamp Duty on Transfers of New Zealand Consolidated Stock, 1944— Swamp Drainage Act, 1915, and Appropriation Act, 1918, Section 46 .. 0 18 4
3,397 9 9 Balance at end of Three Months,— Cash in the Public Account 10,940 12 4
147 16 0 Imprests outstanding— In the Dominion .. ..
3,545 5 9 10,940 12 4*
£14,685 16 3 Totals .. £19,532 11 1

*For explanatory statement see page 2419.



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💰 Statement of Receipts and Expenditure of Separate Accounts (continued from previous page)

💰 Finance & Revenue
Receipts, Expenditure, State Forests, Swamp Land, Financial Statements