New Zealand Gazette – 1930 – No. 56

Page 2381

✨ Financial Statements



Aug. 5.] THE NEW ZEALAND GAZETTE. 2381

Three Months ended 30th JUNE, 1930, compared with the Three Months ended 30th JUNE, 1929—continued.

CONSTRUCTION FUND.

THREE MONTHS ENDED 30TH JUNE, 1929. Gross. EXPENDITURE. THREE MONTHS ENDED 30TH JUNE, 1930. Gross.
£ s. d. 136,901 4 2 Annual Appropriation,— Vote—Main Highways .. .. .. .. .. .. £ s. d. .. 105,558 16 2
44,619 13 10 Balance at end of Three Months,— Cash .. .. .. .. .. .. 312,943 13 3
178,695 16 2 Imprests outstanding— In the Dominion .. .. .. .. .. .. 101,071 9 3
1,003 0 0 In London .. .. .. .. .. .. 979 15 6
.. Investment Account— Securities held .. .. .. .. .. .. 50,000 0 0
224,318 10 0 464,994 18 0*
£361,219 14 2 Totals .. .. .. .. .. .. .. £570,553 14 2
  • For explanatory statement see page 2395.

ACCOUNT.

£ s. d. 34 0 6 Mining Act, 1926, Section 383 (6), (b),— Advances for Development of Mining .. .. .. .. .. .. £ s. d. .. 14,022 12 3
14,595 11 9 Balance at end of Three Months,— Cash .. .. .. .. .. .. .. 1,150 11 7
£14,629 12 3 Totals .. .. .. .. .. .. .. £15,173 3 10

ACCOUNT.

£ s. d. 1,150 14 11 Land Act, 1924, Sections 139, 295, and 357,— “ Halves,” “ Thirds,” and “ Fourths ” paid over to Local Bodies’ Deposit Accounts £ s. d. .. 751 13 2
12,488 11 11 Land Act, 1924, Section 297 (a), and New Zealand University Amendment Act, 1914, Section 32,— Payment to Universities of portion of National-endowment Residue .. .. .. 13,500 16 7
74,931 11 0 Land Act, 1924, Section 297 (b),— Transfer to Vote Education of portion of National-endowment Residue .. .. 81,004 19 6
37,465 15 6 Land Act, 1924, Section 298,— Portion of National Endowment Residue applied for Payment of Old-age Pensions .. 40,502 9 9
918 19 4 Deteriorated Lands Act, 1925, Section 6,— Refunds of Rents arising out of the operation of the Section .. .. .. 238 12 1
7,274 7 8 Balance at end of Three Months,— Cash .. .. .. .. .. .. 5,767 16 8
15,850 0 0 Investment Account— Securities held .. .. .. .. .. .. 15,850 0 0
23,124 7 8 21,617 16 8*
£150,080 0 4 Totals .. .. .. .. .. .. .. £157,616 7 9
  • For explanatory statement see page 2395.

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✨ LLM interpretation of page content

💰 National Endowment Statement (continued from previous page)

💰 Finance & Revenue
National Endowment, Financial Statement, Receipts, Expenditure

💰 Construction Fund Financial Statement

💰 Finance & Revenue
Construction Fund, Financial Statement, Expenditure, Appropriation

💰 Mining Act Advances Financial Statement

💰 Finance & Revenue
Mining Act, Financial Statement, Advances, Development

💰 Land Act and University Amendment Act Financial Statement

💰 Finance & Revenue
Land Act, University Amendment Act, Financial Statement, Payments, Education