New Zealand Gazette – 1930 – No. 76

Page 3437

✨ Financial Statements



Nov. 5.] THE NEW ZEALAND GAZETTE. 3437

Six Months ended 30th September, 1930, compared with the Six Months ended 30th September, 1929—continued.

SETTLEMENT ACCOUNT.

SIX MONTHS ENDED 30TH SEPT., 1929. Gross. EXPENDITURE. SIX MONTHS ENDED 30TH SEPTEMBER, 1930. Gross.
£ s. d. 9,975 0 0 Annual Appropriation,— Vote—Expenses of Management .. .. .. .. .. £ s. d. .. 9,975 0 0
1,491 12 7 Expenditure under Section 9 of the Discharged Soldiers Settlement Act, 1915 .. .. Cr. 464 12 3
239,994 17 3 Advances made under Sections 6 and 9 of the Discharged Soldiers Settlement Act, 1915 .. 137,393 0 4
4,241 1 10 Suspense Account (amounts allocated) .. .. .. .. .. .. 4,884 14 11
243,967 3 7 Discharged Soldiers Settlement Loans Act, 1920, Section 8, Subsection (3),— Interest on Transfers from the Consolidated Fund .. .. .. .. .. 217,000 0 0
137,236 9 3 Public Revenues Act, 1926, Section 139,— Interest recouped to the Consolidated Fund .. .. .. .. .. 130,976 0 2
78 18 9 New Zealand Loans Act, 1908, Section 26,— Recoupment of Management Charges of Consolidated Stock .. .. .. .. ..
28 18 0 Finance Act, 1926, Section 23 (4),— Recoupment of Stamp Duty on Transfers of New Zealand Consolidated Stock, 1935-45— Discharged Soldiers Settlement Loans Act, 1920 .. .. .. .. .. 53 14 4
1,500 0 0 Amortization of Debt,— Discharged Soldiers Settlement Loans Act, 1920, Section 5 (3), and Finance Act, 1927, Section 6— Death-duty Stock redeemed— New Zealand Inscribed Stock Act, 1917— Discharged Soldiers Settlement Loans Act, 1920— Matured 3rd December, 1929 .. .. .. .. .. .. 200 0 0
.. Matured 14th May, 1930 .. .. .. .. .. .. 200 0 0
.. Matured 11th July, 1930 .. .. .. .. .. .. 500 0 0
.. Matured 16th August, 1930 .. .. .. .. .. .. 300 0 0
16,920 0 0 Securities redeemed at maturity— New Zealand Loans Act, 1908— Finance Act, 1927, Section 6— Discharged Soldiers Settlement Loans Act, 1920— Due 11th June, 1930 .. .. .. .. .. .. 650 0 0
.. Due 1st July, 1930 .. .. .. .. .. .. 21,900 0 0
.. Due 8th July, 1930 .. .. .. .. .. .. 1,420 0 0
.. Due 17th July, 1930 .. .. .. .. .. .. 9,250 0 0
.. Due 18th August, 1930 .. .. .. .. .. .. 290 0 0
.. Due 26th August, 1930 .. .. .. .. .. .. 430 0 0
.. New Zealand Inscribed Stock Act, 1917— Discharged Soldiers Settlement Loans Act, 1920— Due 1st July, 1930 .. .. .. .. .. .. 98,630 0 0
109,853 9 5 Balance at end of Six Months,— Cash .. .. .. .. .. .. .. .. .. .. 57,943 10 6
151,898 13 2 Imprests outstanding— In the Dominion .. .. .. .. .. .. .. .. 162,859 17 0
299,034 17 0 Investment Account— Securities held .. .. .. .. .. .. .. .. 40,890 17 0
560,786 19 7 261,694 4 6*
£1,216,221 0 10 Totals .. .. .. .. .. .. .. .. £895,282 2 0

*For explanatory statement, see page 3473.

ACT 1920 DEPRECIATION FUND ACCOUNT.

| £ s. d. 20,095 1 10 | Balance at end of Six Months,— Cash .. .. .. .. .. .. .. .. .. | £ s. d. 16,797 0 5 |
| 474,625 0 0 | Investment Account— Securities held .. .. .. .. .. .. .. £ s. d. 527,043 6 10 |
| .. | Temporary Transfers under Section 40, Public Revenues Act, 1926 .. .. .. .. .. .. .. 26,000 0 0 |
| 494,720 1 10 | | 553,043 6 10 |
| | | 569,840 7 3* |
| £494,720 1 10 | Totals .. .. .. .. .. .. .. | .. £569,840 7 3 |

*For explanatory statement, see page 3473.



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✨ LLM interpretation of page content

💰 Discharged Soldiers Settlement Loans (continued from previous page)

💰 Finance & Revenue
Financial Statement, Discharged Soldiers, Loans, Investments

💰 ACT 1920 DEPRECIATION FUND ACCOUNT

💰 Finance & Revenue
Depreciation Fund, Investment Account, Financial Statement