New Zealand Gazette – 1934 – No. 81

Page 3493

✨ Financial Accounts



Nov. 7.] THE NEW ZEALAND GAZETTE. 3493

Six Months ended 30th SEPTEMBER, 1934, compared with the Six Months ended 30th SEPTEMBER, 1933—continued.

FUND ACCOUNT.

SIX MONTHS ENDED 30TH SEPT., 1933. Net. EXPENDITURE. SIX MONTHS ENDED 30TH SEPTEMBER, 1934.
£ s. d. Gross. Credits. Net.
8,299 18 0 Balance at end of Six Months,— Cash .. .. .. .. .. £ s. d. £ s. d. £ s. d.
.. .. 8,445 0 1
£8,299 18 0 Totals .. .. .. .. .. .. .. £8,445 0 1

LOAN ACCOUNT.

£ s. d. £ s. d. £ s. d. £ s. d.
Finance Act, 1928, Section 11 (1),— Charges and expenses of raising Loans—
.. Settlers Branch .. .. .. .. .. 115 1 6 .. 115 1 6
.. Workers Branch .. .. .. .. .. 257 18 6 .. 257 18 6
.. Local Authorities Branch .. .. .. .. .. 500 0 0 .. 500 0 0
13 6 0 Rural Advances Act, 1926 .. .. .. .. .. .. .. ..
13 6 0 873 0 0 .. 873 0 0
Balance at end of Six Months,— Cash—
164 6 8 Settlers Branch .. .. .. .. .. .. 164 6 8
6 3 4 Workers Branch .. .. .. .. .. .. 6 3 4
170 10 0 170 10 0
£183 16 0 Totals .. .. .. .. .. .. .. £1,043 10 0

ACCOUNT.

£ s. d. £ s. d. £ s. d. £ s. d.
51,886 13 10 Annual Appropriation,— Vote—State Forest Service .. .. .. .. .. 49,866 9 1 767 7 10 49,099 1 3
11 17 6 Unauthorized Expenditure,— Services not provided for .. .. .. .. .. .. .. ..
51,898 11 4 49,866 9 1 767 7 10 49,099 1 3
10,000 0 0 Public Revenues Act, 1926, Section 40,— Temporary transfers from other accounts repaid .. .. .. .. .. ..
56 10 1 Interest on temporary transfers .. .. .. .. .. .. .. ..
10,056 10 1
.. New Zealand Loans Act, 1932, Section 24 (2),— Recoupment of management charges of Consolidated Stock .. .. 31 13 6
New Zealand Loans Act, 1932, Section 62 (4),— Recoupment of Stamp Duty on Transfers of New Zealand Consolidated Stock, 1935–45 .. .. .. .. .. .. .. 38 17 5
17 16 6
New Zealand Loans Act, 1932, Section 61,— Charges and Expenses of raising Loans— Fresh issues .. .. .. .. .. .. .. ..
81 5 0
48,263 10 10 Balance at end of Six Months,— Cash .. .. .. .. .. 59,308 0 2
3,706 3 9 Imprests outstanding— In the Dominion .. .. .. .. .. 2,775 7 3
.. In London .. .. .. .. .. 1,008 0 2
51,969 14 7 63,091 7 7
£114,023 17 6 Totals .. .. .. .. .. .. .. £112,260 19 9


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✨ LLM interpretation of page content

💰 State Forests Account (continued from previous page)

💰 Finance & Revenue
State Forests, Financial Report, Expenditure, Revenue