New Zealand Gazette – 1930 – No. 6

Page 271

✨ Financial Statements



Jan. 31.] THE NEW ZEALAND GAZETTE. 271

Nine Months ended 31st December, 1929, compared with the Nine Months ended 31st December, 1928—continued.

ACT 1920 DEPRECIATION FUND ACCOUNT.

NINE MONTHS ENDED 31ST DEC., 1928. Gross. EXPENDITURE. NINE MONTHS ENDED 31ST DECEMBER, 1929. Gross.
£ s. d. 1,079 17 6 Amortization of Debt .. .. .. .. .. .. £ s. d. .. .. .. .. .. ..
25,360 8 9 Balance at end of Nine Months,— 847 4 5
405,525 0 0 Cash .. .. .. .. .. .. £ s. d.
.. Investment Account— 496,625 0 0
430,885 8 9 Securities held .. .. .. .. .. .. 4,000 0 0
Transfers under Section 40, Public Revenues Act, 1926 .. 500,625 0 0
£431,965 6 3 Totals .. .. .. .. .. .. ..
£501,472 4 5
  • For explanatory statement see page 305.

ACCOUNT.

£ s. d. 275,199 17 10 Expenditure under Section 3 of the Education Purposes Loan Act, 1919 .. £ s. d. .. £ s. d. 296,387 5 10
6 12 6 Charges and Expenses of raising Loans,— .. ..
18 10 0 New Zealand Loans Act, 1908— .. ..
18 2 6 Education Purposes Loans Act, 1919 .. .. .. .. .. 1 10 0
.. Education Purposes Loans Act, 1919 (redemptions) .. .. .. .. .. ..
Education Purposes Loans Act, 1919 (renewals) .. .. .. .. .. ..
Education Purposes Loans Act, 1919, and Finance Act, 1927 (No. 2), Section 4 32 6 0 33 16 0
43 5 0
.. Public Revenues Act, 1926, Section 40,— .. ..
.. Interest paid on Temporary Transfers from other Accounts .. .. .. .. .. 5,000 0 0
Temporary Transfers from other Accounts repaid .. .. .. .. .. 5,000 0 0
21,726 9 3 Balance at end of Nine Months,— .. ..
29,848 14 6 Cash .. .. .. .. .. .. .. 825 18 7
50,000 0 0 Imprests outstanding— .. ..
In the Dominion .. .. .. .. .. .. .. 16,908 3 0
Investment Account— .. ..
Securities held .. .. .. .. .. .. .. ..
101,575 3 9 17,734 1 7
£376,818 6 7 Totals .. .. .. .. .. .. .. £319,155 3 5
  • For explanatory statement see page 305.

RELIEF ACCOUNT.

£ s. d. Public Revenues Act, 1926, Section 136 (3),— £ s. d. £ s. d.
.. Advances— .. ..
4,977 0 0 Flood Relief .. .. .. .. .. .. 1 15 0 ..
.. Fire Relief .. .. .. .. .. .. .. ..
Hailstorm Relief .. .. .. .. .. .. 1,025 0 0 ..
In Aid of Works of Production— .. ..
0 10 6 Advance to Murchison Lime Co., Ltd. .. .. .. .. 7 1 9 ..
Moutere Hills Orchardists .. .. .. .. 2 12 6 1,036 9 3
4,977 10 6
1,300 0 0 Public Revenues Act, 1926, Section 139,— .. ..
Interest recouped to the Consolidated Fund .. .. .. .. .. 1,400 0 0
140 13 6 Realization Suspense Account—Amounts allocated .. .. .. .. .. ..
6,418 4 0 Carried forward .. .. .. .. .. .. .. 2,436 9 3


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✨ LLM interpretation of page content

💰 General Purposes Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, General Purposes, Receipts, Expenditure, Investment Account, Public Revenues Act

💰 ACT 1920 DEPRECIATION FUND ACCOUNT

💰 Finance & Revenue
Depreciation Fund, Amortization, Investment, Public Revenues Act

💰 EDUCATION PURPOSES LOAN ACCOUNT

💰 Finance & Revenue
Education Loan, Expenditure, Investment, Public Revenues Act

💰 RELIEF ACCOUNT

💰 Finance & Revenue
Relief Fund, Flood Relief, Fire Relief, Hailstorm Relief, Public Revenues Act