New Zealand Gazette – 1937 – No. 50

Page 1761

✨ Financial Statement

Aug. 4.] THE NEW ZEALAND GAZETTE. 1761

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

ACCOUNT.

THREE MONTHS ENDED 30TH JUNE, 1936. Net.	EXPENDITURE.	THREE MONTHS ENDED 30TH JUNE, 1937.
		Gross.	Credits.	Net.
£ s. d. 30,803 18 7	Annual Appropriation,— Vote—Land for Settlements .. .. .. ..	£ s. d. 19,927 3 10	£ s. d. 37 15 6	£ s. d. 19,889 8 4
115,876 3 1	Interest and other Charges on Loans and Capital Liability .. ..			96,321 8 1
91 11 5	Expenditure charged on proceeds of Sales of Lands,— Crown Lands—Sales under Land Act, 1924, Section 20 ..			12 13 0
4 12 0	National Endowment Lands—Sales under Land Act, 1924, Section 302 (10) .. .. .. ..			2 0 0
96 3 5				14 13 0
121,069 2 0	Balances at end of Three Months,— Cash*.. .. .. .. .. ..		530,192 6 9	533,771 19 7
4,544 4 10	Imprests outstanding .. .. .. .. ..		3,579 12 10
125,613 6 10
142,865 0 0	Investment Account— Securities held .. .. .. .. ..			16,365 0 0
£415,254 11 11	Totals .. .. .. ..			£666,362 9 0

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 Land for Settlements (continued from previous page)

Domain🛡️ Defence & Military
KeywordsFinancial Statement, Receipts, Expenditure, Land for Settlements, Investment, Loans

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