New Zealand Gazette – 1936 – No. 76

Page 2231

✨ Financial Statements

Nov. 17.] THE NEW ZEALAND GAZETTE. 2231

Six Months ended 30th SEPTEMBER, 1936, compared with the Six Months ended 30th SEPTEMBER, 1935.

SETTLEMENT ACCOUNT.

SIX MONTHS ENDED 30TH SEPT., 1935. Net.	EXPENDITURE.	SIX MONTHS ENDED 30TH SEPTEMBER, 1936.
£ s. d.		Gross. £ s. d.	Credits. £ s. d.	Net. £ s. d.
27,925 5 0	Annual Appropriation,— Vote—Expenses of Management and Protection—Improvement, &c., of Properties .. .. .. ..	16,025 18 10	..	16,025 18 10
119,024 10 5	Advances made under Sections 6 and 9 of the Discharged Soldiers Settlement Act, 1915 .. .. .. ..	..	..	186,197 16 2
6,016 5 4	Suspense Account (amounts allocated) .. .. .. ..	..	..	7,495 17 2
76,284 7 9	Finance Act, 1932 (No. 2), Section 5 (2),— Transfer to the Consolidated Fund in respect of Interest payable on Capital Liability .. .. .. ..	..	..	73,070 2 8
78 5 2	New Zealand Loans Act, 1932, Section 24 (2),— Recoupment of Management Charges of Consolidated Stock..	..	..	..
88 13 0	New Zealand Loans Act, 1932, Section 62 (4),— Recoupment of Stamp Duty on Transfers of New Zealand Consolidated Stock, 1935–45 .. .. .. ..	..	..	..
57,750 0 0	Finance Act, 1931 (No. 4), Section 7 (2),— Refund to the Consolidated Fund of Moneys paid in respect of Advances obtained by Hypothecation of Securities— Interest .. .. .. .. .. ..	..	..	43,500 0 0
304,163 3 9	Balances at end of Six Months,— Cash* .. .. .. .. .. ..	..	161,353 3 8	..
97,225 10 8	Imprests outstanding .. .. .. .. .. ..	..	79,518 11 2	240,871 14 10
401,388 14 5	Investment Account— Securities held .. .. .. .. .. ..	..	..	250,000 0 0
500,000 0 0
£1,188,556 1 1	Totals .. .. .. ..	..	..	£817,161 9 8

PROMOTION FUND.

£ s. d.	Annual Appropriation,— Vote—Unemployment Expenses.. .. .. ..	£ s. d.	£ s. d.	£ s. d.
64,196 12 5		16,477 2 8	32 3 6	16,444 19 2
29,726 19 11	Unemployment Act, 1930, Section 5,— Payments under Section 17 .. .. .. ..	8,001 11 6	..	8,001 11 6
23,334 15 3	Loans under Section 17 .. .. .. ..	863 9 6	..	863 9 6
1,329,543 10 9	Grants under Section 18 .. .. .. ..	147,899 8 3	387 3 5	147,512 4 10
4,032 0 2	Loans under Section 18.. .. .. .. .. ..	0 2 3	..	0 2 3
1,386,637 6 1		156,764 11 6	387 3 5	156,377 8 1
297,194 7 11	Unemployment Act, 1930, Section 5,— Sustenance Payments under Section 20 .. .. .. ..	24,008 10 2	..	24,008 10 2
65,662 19 6	Unemployment Amendment Act, 1932, Section 14— Food, Clothing, or other Necessities .. .. .. ..	5,557 2 7	4 7 10	5,552 14 9
26,680 16 4	Grants to Persons entitled to Sustenance .. .. .. ..	954 4 11	29 11 8	924 13 3
389,538 3 9		30,519 17 8	33 19 6	30,485 18 2
..	Employment Promotion Act, 1936, Section 34,— Payments under Section 35 .. .. .. .. .. ..	22,381 9 5	88 2 1	22,293 7 4
..	Loans under Section 35 .. .. .. .. .. ..	2,801 14 4	..	2,801 14 4
..	Grants under Section 36 .. .. .. .. .. ..	1,137,160 15 10	10,687 6 8	1,126,473 9 2
..	Loans under Section 36 .. .. .. .. .. ..	7,366 16 2	..	7,366 16 2
..	Allowances under Section 37 .. .. .. .. .. ..	653,430 6 2	..	653,430 6 2
..	Payments under Section 38— Food, Clothing, or other necessities .. .. .. ..	8,978 19 2	102 8 1	8,876 11 1
..	Allowances to Persons entitled to receive Assistance .. .. .. ..	2,126 18 8	301 7 3	1,825 11 5
..	Loans under Section 38.. .. .. .. .. ..	15 0 0	..	15 0 0
		1,834,261 19 9	11,179 4 1	1,823,082 15 8
818,007 3 6	Balances at end of Six Months,— Cash* .. .. .. .. .. ..	..	239,860 7 5	..
214,003 16 0	Imprests outstanding.. .. .. .. .. ..	..	235,739 2 11	475,599 10 4
1,032,010 19 6
494,737 10 0	Investment Account— Securities held .. .. .. .. .. ..	..	..	..
£3,367,120 11 9	Totals .. .. .. ..	..	..	£2,501,990 11 5

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

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💰 Settlement Account Financial Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Settlement Account, Expenditure, Receipts, Discharged Soldiers Settlement Act

💰 Promotion Fund Financial Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Promotion Fund, Unemployment Expenses, Grants, Loans

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