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

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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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