Financial Statements




Oct. 31.] THE NEW ZEALAND GAZETTE. 3059

Six Months ended 30th SEPTEMBER, 1931, compared with the Six Months ended 30th SEPTEMBER, 1930—continued.

ACT 1920 DEPRECIATION FUND ACCOUNT.

SIX MONTHS ENDED 30TH SEPT., EXPENDITURE. SIX MONTHS ENDED 30TH SEPTEMBER,
1930. Balance at end of Six Months,— 1931. Gross. Credits.
Net. Cash .. £ s. d. £ s. d.
16,797 0 5 3,655 16 10
Investment Account—
527,043 6 10 Securities held .. 586,578 6 10
26,000 0 0 Temporary Transfers under Section 40, Public Revenues Act,
1926 ..
569,840 7 3 Totals £590,234 3 8
£569,840 7 3

*For explanatory statement see page 3089.

ACCOUNT.

£ s. d. Annual Appropriation,— £ s. d. £ s. d. £ s. d.
114,501 14 10 Vote—Education Buildings .. .. .. ..
79,252 19 4 Finance Act, 1929, Section 6,— .. .. ..
Expenditure under Section 3 of the Education Purposes Loans .. .. ..
Act, 1919 .. .. .. ..
109 5 0 Canterbury College and Canterbury Agricultural College Amendment Act, 1927, Section 6,— .. .. ..
Buildings, including Equipment .. .. .. ..
162 2 7 Child Welfare Act, 1925, Section 35 (1),— .. .. ..
Purchase of Land and Buildings and Establishment of Institutions under the Act .. .. .. ..
20,279 2 10 Massey Agricultural College Act, 1927,— .. .. ..
Section 5 (1)—Land and Buildings, including Equipment .. .. .. ..
616 6 1 Charges and Expenses of raising Loans,— .. .. ..
New Zealand Loans Act, 1908— .. .. ..
Education Purposes Loans Act, 1919, and Finance Act, .. .. ..
1927 (No. 2), Section 4 .. .. .. ..
150,000 0 0 Public Revenues Act, 1926,— .. .. ..
Temporary Transfers from other Accounts repaid .. .. .. ..
Finance Act, 1931 (No. 2), Section 26 (2),— .. .. ..
Balance of account transferred to Public Works Fund, .. .. 12,867 3 9
General Purposes Account .. .. .. ..
31,824 17 3 Balance at end of Six Months,— .. .. ..
Cash .. .. .. ..
15,235 14 5 Imprests outstanding— .. .. ..
In the Dominion .. .. .. ..
245,000 0 0 Investment Account— .. .. ..
Securities held .. .. .. ..
292,060 11 8 Totals .. .. £12,867 3 9
£656,982 2 4 .. .. ..


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🎓 Education Loans Financial Statement (continued from previous page)

🎓 Education, Culture & Science
Financial Statement, Education Loans, Debentures, Inscribed Stock, Public Revenues Act