New Zealand Gazette – 1930 – No. 76

Page 3438

✨ Financial Statement of Separate Accounts



3438 THE NEW ZEALAND GAZETTE. [No. 76

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
EDUCATION LOANS

SIX MONTHS ENDED 30TH SEPT., 1929. RECEIPTS. SIX MONTHS ENDED 30TH SEPTEMBER, 1930.
£ s. d. £ s. d. £ s. d.
37,985 16 8 Balance at beginning of Year,— 19,841 14 11
Cash .. .. .. .. ..
619 9 5 Imprests outstanding—
In the Dominion .. .. .. .. .. 19,841 14 11
38,605 6 1
Credits in Aid,—
Vote—Education buildings .. .. .. .. .. 1,623 1 11
Credits in Reduction,—
7,367 0 7 Expenditure under Section 3 of the Education Purposes Loans Act, 1919 ..
Finance Act, 1929, Section 6—
Expenditure under Section 3 of the Education Purposes Loans Act, 1919 .. 515 10 0
.. Recoveries on account of expenditure of previous years .. .. .. 390 2 6
.. Education Reserves Act, 1928, Section 6 (2),—
Proceeds from the Sale of School-sites to be applied towards the provision of School-sites and Buildings .. .. .. .. .. .. .. 1,750 4 11
New Zealand Loans Act, 1908,—
Education Purposes Loans Act, 1919, and Finance Act, 1927 (No. 2), Section 4—
148,500 0 0 Debentures issued .. .. .. .. .. .. 242,410 0 0
New Zealand Inscribed Stock Act, 1917—
25,700 0 0 Inscribed Stock issued .. .. .. .. .. .. 32,590 0 0
200 0 0 Death Duty Stock issued .. .. .. .. .. ..
New Zealand Consolidated Stock, 1949—
Stock issued in respect of £210,000 authorized (part of £685,702 16s. 9d. 5-per-cent. Loan, 1930 .. .. .. .. .. .. 210,000 0 0 485,000 0 0
174,400 0 0
.. Public Revenues Act, 1926, Section 40,—
Temporary Transfers from other Accounts .. .. .. .. .. 150,000 0 0
£220,372 6 8 Totals .. .. .. .. .. .. .. £659,120 14 3

GENERAL PURPOSES
£ s. d. £ s. d. £ s. d.
9,895 15 0 Balance at beginning of Year,— 16,841 4 1
Cash .. .. .. .. .. ..
Investment Account—
15,000 0 0 Securities held .. .. .. .. .. .. 14,790 0 0 31,631 4 1
24,895 15 0
219 5 7 Interest on Advances (Waimarino Bush-fire Relief) .. .. .. .. 13 11 7
Public Revenues Act, 1926, Section 136 (4),—
Interest on Advances—
107 10 6 Flood Relief .. .. .. .. .. .. 43 18 6
86 6 4 Fire Relief .. .. .. .. .. .. 95 12 0
.. Hailstorm Relief .. .. .. .. .. .. 13 8 9
In Aid of Works of Production—
1 8 10 Moutere Hills Orchardists .. .. .. .. .. 0 14 9
1 12 10 Kauri-gum Control Board .. .. .. .. .. 100 0 0
.. Nelson Farmers' Lime Co., Ltd. .. .. .. .. 72 3 9 325 17 9
196 18 6
219 15 6 Repayment of Advances (Waimarino Bush-fire Relief) .. .. .. .. 30 12 3
Public Revenues Act, 1926, Section 136 (4),—
Repayment of Advances—
511 0 0 Flood Relief .. .. .. .. .. .. 432 4 0
759 14 7 Fire Relief .. .. .. .. .. .. 590 5 4
.. Hailstorm Relief .. .. .. .. .. .. 87 5 10
In Aid of Works of Production—
48 1 7 Moutere Hills Orchardists .. .. .. .. .. 59 8 9 1,169 3 11
1,318 16 2
Public Revenues Act, 1926, Section 136 (4),—
Receipts from Sales or Leases of Land or Interests in Land or Property acquired under Mortgage or other security—
In Aid of Works of Production—
62 9 0 Assistance to Cider-manufacturers .. .. .. .. .. 543 18 5
491 1 10 Interest on Investments .. .. .. .. .. .. .. 365 6 7
£27,404 1 7 Totals .. .. .. .. .. .. .. £34,079 14 7


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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure for Education Loans

💰 Finance & Revenue
Education Loans, Financial Statement, Receipts, Expenditure, Accounts

💰 Statement of Receipts and Expenditure for General Purposes

💰 Finance & Revenue
General Purposes, Financial Statement, Receipts, Expenditure, Relief Advances