New Zealand Gazette – 1936 – No. 76

Page 2233

✨ Financial Statement



Nov. 17.] THE NEW ZEALAND GAZETTE. 2233

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

ACCOUNT.

SIX MONTHS ENDED 30TH SEPT., 1935. Net. EXPENDITURE. SIX MONTHS ENDED 30TH SEPTEMBER, 1936.
Gross. Credits. Net.
£ s. d. Annual Appropriation,— £ s. d. £ s. d. £ s. d.
41,886 14 0 Vote—Land for Settlements Expenses .. .. .. 55,801 15 8 35 14 0 55,766 1 8
164 18 6 Unauthorized expenditure— Services not provided for .. .. .. .. .. .. ..
42,051 12 6
290,663 12 3 Interest and other Charges on Loans and Capital Liability .. .. .. 209,944 15 5
250 1 11 Expenditure charged on proceeds of Sales of Lands—
Crown Lands—Sales under Land Act, 1924, Section 20 .. 128 2 5
19 4 0 National Endowment Lands—Sales under Land Act, 1924, Section 302 (10) .. .. .. .. 8 9 0
269 5 11 136 11 5
190,153 1 11 Balances at end of Six Months,—
1,675 14 8 Cash*.. .. .. .. .. .. 61,553 12 8
Imprests outstanding .. .. .. .. .. .. 3,519 16 0 65,073 8 8
191,828 16 7
17,865 0 0 Investment Account— Securities held .. .. .. .. .. .. .. 342,865 0 0
£542,678 7 3 Totals .. .. .. .. .. .. £673,785 17 2

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

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✨ LLM interpretation of page content

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

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