✨ Financial Statements
Feb. 8.] THE NEW ZEALAND GAZETTE. 277
Nine Months ended 31st DECEMBER, 1934, compared with the Nine Months ended 31st DECEMBER, 1933—continued.
FUND ACCOUNT.
| NINE MONTHS ENDED 31ST DEC., 1933. Net. | EXPENDITURE. | NINE MONTHS ENDED 31ST DECEMBER, 1934. | ||
|---|---|---|---|---|
| £ s. d. | Gross. | Credits. | Net. | |
| Securities redeemed and cancelled before Maturity,— Finance Act, 1928, Section 22 (2)— New Zealand Loans Act, 1932— Stock .. .. .. .. .. | £ s. d. | £ s. d. | £ s. d. | |
| .. | .. | .. | 8,400 0 0 | |
| 8,304 15 2 | Balance at end of Nine Months,— Cash .. .. .. .. .. | .. | .. | 66 12 6 |
| £8,304 15 2 | Totals .. .. .. .. .. | .. | .. | £8,466 12 6 |
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 Nine Months,— Cash— Advances to Settlers Branch .. .. .. | .. | 164 6 8 | ||
| 164 6 8 | Advances to Workers Branch .. .. .. | .. | 6 3 4 | |
| 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. | |
|---|---|---|---|---|
| 80,161 0 11 | Annual Appropriation,— Vote—State Forest Service .. .. .. | 79,409 3 9 | 1,520 1 8 | 77,889 2 1 |
| 11 17 6 | Unauthorized Expenditure,— Services not provided for .. .. .. | .. | .. | .. |
| 80,172 18 5 | 79,409 3 9 | 1,520 1 8 | 77,889 2 1 | |
| 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 .. .. .. | .. | .. | 52 2 2 |
| 31 10 8 | New Zealand Loans Act, 1932, Section 61,— Charges and Expenses of raising Loans— Fresh issues .. .. .. | .. | .. | .. |
| 93 13 11 | ||||
| 34,372 10 0 | Balance at end of Nine Months,— Cash .. .. .. .. .. | .. | 45,134 5 0 | |
| 1,242 14 6 | Imprests outstanding— In the Dominion .. .. .. | .. | 4,903 16 0 | |
| .. | In London .. .. .. .. .. | .. | 712 17 7 | |
| 35,615 4 6 | 50,750 18 7 | |||
| £125,969 17 7 | Totals .. .. .. .. .. | .. | .. | £128,723 16 4 |
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VUW Te Waharoa —
NZ Gazette 1935, No 9
NZLII —
NZ Gazette 1935, No 9
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Statement of Receipts and Expenditure of Separate Accounts
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💰 Finance & RevenueFinancial Statement, Receipts, Expenditure, State Coal-Mines, State Advances, State Forests