Financial Statements




Aug. 6.] THE NEW ZEALAND GAZETTE. 1999

Three Months ended 30th JUNE, 1929, compared with the Three Months ended 30th JUNE, 1928—continued.

CONSTRUCTION FUND.

THREE MONTHS ENDED 30TH JUNE, 1928. Gross. EXPENDITURE. THREE MONTHS ENDED 30TH JUNE, 1929. Gross.
£ s. d. 29,347 5 0 Annual Appropriation,— Vote—Main Highways .. .. .. .. .. .. £ s. d. .. £ s. d. 136,901 4 2
90,338 10 1 Balance at end of Three Months,— Cash in the Public Account .. .. .. .. .. .. 44,619 13 10
53,777 4 8 Imprests outstanding— In the Dominion .. .. .. .. .. .. 178,695 16 2
.. In London .. .. .. .. .. .. 1,003 0 0
144,115 14 9 224,318 10 0
£173,462 19 9 Totals .. .. .. .. .. .. £361,219 14 2

ACCOUNT.

£ s. d. 25 16 8 Mining Act, 1926, Section 383 (6), (b),— Advances for Development of Mining .. .. .. .. .. .. £ s. d. .. £ s. d. 34 0 6
180 0 0 Public Revenues Act, 1926, Section 139,— Interest recouped to the Consolidated Fund .. .. .. .. .. .. .. ..
7,590 7 9 Balance at end of Three Months,— Cash in the Public Account .. .. .. .. .. .. 14,595 11 9
7,000 0 0 Investment Account— Securities held .. .. .. .. .. .. ..
14,590 7 9 14,595 11 9
£14,796 4 5 Totals .. .. .. .. .. .. £14,629 12 3

*For explanatory statement see page 2013.

ACCOUNT.

£ s. d. 1,197 8 2 Land Act, 1924, Sections 139, 295, and 357,— “ Halves,” “ Thirds,” and “ Fourths ” paid over to Local Bodies’ Deposit Accounts £ s. d. .. £ s. d. 1,150 14 11
13,561 18 8 Land Act, 1924, Section 297 (a), and New Zealand University Amendment Act, 1914, Section 32,— Payment to Universities of portion of National-endowment Residue .. .. .. 12,488 11 11
81,371 12 0 Land Act, 1924, Section 297 (b),— Transfer to Vote Education of portion of National-endowment Residue .. .. .. 74,931 11 0
40,685 16 0 Land Act, 1924, Section 298,— Portion of National Endowment Residue applied for Payment of Old-age Pensions .. 37,465 15 6
.. Deteriorated Lands Act, 1925, Section 6,— Refunds of Rents arising out of the operation of the Section .. .. .. 918 19 4
8,610 15 0 Balance at end of Three Months,— Cash in the Public Account .. .. .. .. .. .. 7,274 7 8
.. Investment Account— Securities held .. .. .. .. .. .. 15,850 0 0
10,000 0 0 Temporary Transfers under Section 40, Public Revenues Act, 1926 .. .. .. 23,124 7 8
18,610 15 0
£155,427 9 10 Totals .. .. .. .. .. .. £150,080 0 4

*For explanatory statement see page 2013.



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✨ LLM interpretation of page content

💰 Construction Fund Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, Construction Fund, Expenditure, Highways, 1929

💰 Account Financial Statement

💰 Finance & Revenue
Financial Statement, Mining, Development, Consolidated Fund, 1929

💰 National Endowment Account Financial Statement

💰 Finance & Revenue
Financial Statement, National Endowment, Land Act, Universities, Old-age Pensions, 1929