Financial Statement




AUG. 10.] THE NEW ZEALAND GAZETTE. 1567

Three Months ended 30th JUNE, 1936, compared with the Three Months ended 30th JUNE, 1935—continued.

ACCOUNT.

THREE MONTHS
ENDED 30TH JUNE,
1935.
Net.

£ s. d.
377 10 11

114 18 6

492 9 5

115,340 16 10

Cr. 105 0 0
117 4 1

12 4 1

19 4 0

175 2 7

1,159 17 3

2,974 8 7
7,100 15 1

10,075 3 8

13,780 6 6
741 13 4

14,521 19 10

175,444 11 7
1,359 7 8

176,803 19 3

17,865 0 0

£336,465 16 11

EXPENDITURE.

Annual Appropriation,—
Vote—Land for Settlements Expenses .. .. .. 728 8 1
Unauthorized expenditure—
Services not provided for .. .. .. ..

Finance Act, 1932 (No. 2), Section 5 (2),—
Transfer to the Consolidated Fund in respect of Interest
payable on Capital Liability .. .. .. .. .. 115,876 3 1

Expenditure under the Land for Settlements Act, 1925, Section
45,—
Acquisition of Estates.. .. .. .. .. 2,000 0 0 50 0 0 1,950 0 0
Expenses incidental to Estates .. .. .. .. 49 10 6 98 5 9 Cr. 48 15 3

2,049 10 6 148 5 9 1,901 4 9

Land Act, 1924, Section 139,—
“Thirds” and “Fourths” paid to Local Bodies’ Deposit
Accounts from Proceeds of Sale of National Endowment
Lands .. .. .. .. .. .. .. 4 12 0

Expenditure from Capital Proceeds of Sale of Crown Lands
credited in terms of Land Act, 1924, Section 20 .. .. .. 91 11 5

Farm Accounts .. .. .. .. .. .. 2,118 8 0

Land for Settlements Act, 1925, Section 45 (3),—
Expenditure under Land Laws Amendment Act, 1929—
Section 6—Development of Unoccupied Crown Lands .. 2,123 15 4 41 11 6 2,082 3 10
Section 7—Advances to Crown Tenants for development of
Crown Lands .. .. .. .. .. 6,151 19 2 .. 6,151 19 2

8,275 14 6 41 11 6 8,234 3 0

Land Laws Amendment Act, 1929, Section 15,—
Expenditure under Land Laws Amendment Act, 1929—
Section 13—Development of Unoccupied Settlement Lands 17,358 11 4 108 4 6 17,250 6 10
Section 14—Advances to Occupiers for Development of
Settlement Lands .. .. .. .. .. 571 7 11 .. 571 7 11

17,929 19 3 108 4 6 17,821 14 9

Balances at end of Three Months,—
Cash* .. .. .. .. .. .. .. 121,069 2 0
Imprests outstanding .. .. .. .. .. 4,544 4 10

125,613 6 10

Investment Account—
Securities held .. .. .. .. .. .. .. 142,865 0 0

Totals .. .. .. .. .. .. .. £415,254 11 11

  • This includes Public Account Cash Balance Investments, which it is not possible to allocate to the individual accounts.

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💰 Statement of Receipts and Expenditure of Separate Accounts for Land for Settlements (continued from previous page)

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Land for Settlements, Investment Account, Valuation Fees, Sales, Capital Receipts, Rents, Interest, Sales of Produce, Live-stock, Miscellaneous Receipts, Interest on Investments, Recoveries