New Zealand Gazette – 1932 – No. 9

Page 249

✨ Financial Statements

Feb. 4.] THE NEW ZEALAND GAZETTE 249

Nine Months ended 31st December, 1931, compared with the Nine Months ended 31st December, 1930—continued.

SETTLEMENT ACCOUNT—continued.

NINE MONTHS ENDED 31ST DEC., 1930. Net.	EXPENDITURE.	NINE MONTHS ENDED 31ST DECEMBER, 1931.
£ s. d.		Gross.	Credits.	Net.
841,389 3 6	Brought forward .. .. ..	£ s. d.	£ s. d.	£ s. d.
				565,830 11 8
1,300 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 Loans Act, 1908—
New Zealand Inscribed Stock Act, 1917—
Discharged Soldiers Settlement Loans Act, 1920—
£ s. d.
Matured 9th June, 1931 .. 1,000 0 0
Matured 9th July, 1931 .. 1,000 0 0
Matured 23rd July, 1931 .. 160 0 0
Matured 7th September, 1931 .. 500 0 0 | | | 2,660 0 0 |
| | | | | |
| 135,200 0 0 | Securities redeemed at maturity—
New Zealand Loans Act, 1908—
Finance Act, 1927, Section 6—
Discharged Soldiers Settlement Loans Act, 1920
(nominal value, £33,000) | | | 27,818 15 0 |
| 17,327 7 11 | Balance at end of Nine Months,—
Cash .. .. .. .. | | 131,448 19 8 | |
| 52,743 9 9 | Imprests outstanding—
In the Dominion .. .. .. .. | | 58,529 7 0 | |
| 90,890 17 0 | Investment Account—
Securities held .. .. .. .. | | 211,255 0 0 | |
| 160,981 14 8 | | | | 399,233 6 8* |
| £1,138,850 18 2 | Totals .. .. .. .. | | | £995,542 13 4 |

*For explanatory statement see page 279.

ACT 1920 DEPRECIATION FUND ACCOUNT.

£ s. d.		£ s. d.	£ s. d.
	Finance Act, 1931 (No. 4), Section 8 (1),—
Balance transferred to Consolidated Fund, Ordinary Revenue Account .. .. .. ..		594,824 12 6
274 3 7	Balance at end of Nine Months,—
Cash .. .. .. ..
573,543 6 10	Investment Account—
Securities held .. .. .. ..
573,817 10 5
£573,817 10 5	Totals .. .. .. ..		£594,824 12 6

ACCOUNT.

£ s. d.		£ s. d.	£ s. d.	£ s. d.
359,852 10 9	Annual Appropriation,—
Vote—Education Buildings .. .. .. ..
109 5 0	Canterbury College and Canterbury Agricultural College Amendment Act, 1927, Section 6,—
Buildings, including Equipment .. .. .. ..
1,927 11 8	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, General Purposes Account .. .. .. .. | | | 12,867 3 9 |
| 26,910 12 5 | Balance at end of Nine Months,—
Cash .. .. .. .. | | | |
| 16,032 5 10 | Imprests outstanding—
In the Dominion .. .. .. .. | | | |
| 110,000 0 0 | Investment Account—
Securities held .. .. .. .. | | | |
| 152,942 18 3 | | | | |
| £664,732 5 8 | Totals .. .. .. .. | | | £12,867 3 9 |

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VUW Te Waharoa — NZ Gazette 1932, No 9

NZLII — NZ Gazette 1932, No 9

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✨ LLM interpretation of page content

🎓 Education Loans for Nine Months Ended 31st December 1931 (continued from previous page)

Domain🎓 Education, Culture & Science
KeywordsEducation Loans, Financial Statement, Debentures, Inscribed Stock, School-sites

🗺️ Settlement Account for Nine Months Ended 31st December 1931

Domain🗺️ Lands, Settlement & Survey
KeywordsSettlement Account, Financial Statement, Debt Amortization, Securities, Investment

💰 ACT 1920 Depreciation Fund Account for Nine Months Ended 31st December 1931

Domain💰 Finance & Revenue
KeywordsDepreciation Fund, Financial Statement, Consolidated Fund, Investment

🎓 Education Buildings and Loans Account for Nine Months Ended 31st December 1931

Domain🎓 Education, Culture & Science
KeywordsEducation Buildings, Financial Statement, Loans, Appropriation, Investment

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