New Zealand Gazette – 1931 – No. 11

Page 321

✨ Financial Statement

FEB. 12.] THE NEW ZEALAND GAZETTE. 321

Nine Months ended 31st DECEMBER, 1930, compared with the Nine Months ended 31st DECEMBER, 1929—continued.

SETTLEMENT ACCOUNT.


NINE MONTHS	EXPENDITURE	NINE MONTHS ENDED 31ST DECEMBER,
ENDDED 31ST DEC.,		1930.
1929.		Gross. \| Credits. \| Net.
Net.		£ s. d. \| £ s. d. \| £ s. d.
£ s. d.	Annual Appropriation,—	29,950 0 0 \| Dr. 6 9 9 \| 29,956 9 9
19,950 0 0	Vote—Expenses of Management ... ... ...	\| \|
Cr.1,009 1 3	Expenditure under Section 9 of the Discharged Soldiers Settlement Act, 1915 ... ... ...	482 14 4 \| 783 6 6 \| Cr. 300 12 2
383,422 13 10	Advances made under Sections 6 and 9 of the Discharged Soldiers Settlement Act, 1915 ... ... ...	... \| ... \| 375,620 5 7
7,494 9 1	Suspense Account (amounts allocated) ... ...	... \| ... \| 15,686 1 2
243,967 3 7	Discharged Soldiers Settlement Loans Act, 1920, Section 8, Sub-section (3),— Interest on Transfers from the Consolidated Fund ...	... \| ... \| 289,333 6 8
144,901 3 1	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..	... \| ... \| 39 6 8
...	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 ...	... \| ... \| 78 5 8
50 13 7	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
...	... ... ...	... \| ... \| 200 0 0
...	... ... ...	... \| ... \| 500 0 0
...	... ... ...	... \| ... \| 300 0 0
...	... ... ...	... \| ... \| 100 0 0
22,270 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
...	... ... ...	... \| ... \| 22,400 0 0
...	... ... ...	... \| ... \| 1,420 0 0
...	... ... ...	... \| ... \| 9,250 0 0
...	... ... ...	... \| ... \| 290 0 0
...	... ... ...	... \| ... \| 430 0 0
...	New Zealand Inscribed Stock Act, 1917— Discharged Soldiers Settlement Loans Act, 1920— Due 1st July, 1930 ... ... ...	... \| ... \| 100,760 0 0
...	Balance at end of Nine Months,— Cash ... ... ... ... ... ...	17,327 7 11 \| \|
15,606 0 2	Imprests outstanding— In the Dominion ... ... ... ...	52,743 9 9 \| \|
134,405 18 10	Investment Account— Securities held ... ... ... ...	90,890 17 0 \| \|
482,334 17 0	Transfers under Section 40, Public Revenues Act, 1926 ... ... ... ... ... ...	90,890 17 0 \| \|
27,000 0 0	Totals ... ...	... \| \|
659,346 16 0		£1,138,850 18 2 \| \|
£1,482,572 16 8		£,138,850 18 2 \| \|

For explanatory statement, see page 357.

ACT 1920 DEPRECIATION FUND ACCOUNT.


£ s. d.	Balance at end of Nine Months,—	£ s. d.	£ s. d.	£ s. d.
847 4 5	Cash ... ... ... ... ... ...	274 3 7
	Investment Account—
496,625 0 0	Securities held ... ... ... ... ...	573,543 6 10
4,000 0 0	Temporary Transfers under Section 40, Public Revenues Act, 1926 ... ... ... ...	...	573,543 6 10
				573,817 10 5*
£501,472 4 5	Totals ... ...	...		£573,817 10 5

For explanatory statement, see page 357.

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VUW Te Waharoa — NZ Gazette 1931, No 11

NZLII — 🌐 NZ Gazette 1931, No 11

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

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🛡️ Statement of Receipts and Expenditure under the Discharged Soldiers Settlement Act (continued from previous page)

Domain🛡️ Defence & Military
KeywordsFinancial Statement, Receipts, Expenditure, Discharged Soldiers Settlement Act

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