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New Zealand Gazette – 1937 – No. 50

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✨ Financial Statements

AUG. 4.]

THE NEW ZEALAND GAZETTE.

1759

Three Months ended 30th June, 1937, compared with the Three Months ended 30th June, 1936--continued.

SETTLEMENT ACCOUNT.

THREE MONTHS ENDED 30TH JUNE,
ENDED 30TH JUNE,	EXPENDITURE.	Gross.	Credits.
1936.		£ s. d.	£ s. d.
Net.	Annual Appropriation,—Vote—Expenses of Management, &c., of Properties ..	6,039 12 1	...
£ s. d.	Advances made under Sections 6 and 9 of the Discharged Soldiers Settlement Act, 1915 ..	976 4 10
2,329 14 0	Suspense Account (amounts allocated)	...	...
43,004 11 6	Finance Act, 1932 (No. 2), Section 5 (2),—Transfer to the Consolidated Fund in respect of Interest payable on Capital Liability	...	...
896 0 5	Balances at end of Three Months,—Cash*	296,058 19 2
36,218 17 2	Imprests outstanding	7,653 3 9
135,214 18 10	Investment Account—Securities held	...	303,712 2 11
118,484 6 0	Totals ..	346,304 8 4
253,699 4 10
100,000 0 0
£436,148 7 11

PROMOTION FUND.

£ s. d.	Administration expenses ..	£ s. d.	£ s. d.	£ s. d.
16,444 19 2	Grants and payments	281,456 8 1	3,291 7 5	278,165 0 8
480,111 5 2	Loans ..	3,811 6 7	...	3,811 6 7
4,655 8 2	Allowances ..	258,610 3 3	172 2 5	258,438 0 10
164,295 17 5		543,877 17 11	3,463 9 10	540,414 8 1
665,507 9 11
396,238 9 8	Balances at end of Three Months,—Cash*	836,436 7 1
382,888 9 8	Imprests outstanding	226,902 17 6
779,126 19 4		1,063,339 4 7
£1,444,634 9 3	Totals ..	1,603,753 12 8

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

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VUW Te Waharoa — NZ Gazette 1937, No 50

NZLII — NZ Gazette 1937, No 50

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✨ LLM interpretation of page content

🛡️ Statement of Receipts and Expenditure of Separate Accounts for the Discharged Soldiers (continued from previous page)

Domain🛡️ Defence & Military
KeywordsFinancial Statement, Receipts, Expenditure, Discharged Soldiers, Investment, Loans

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