New Zealand Gazette – 1938 – No. 80

Page 2345

✨ Financial Statement, Expenditure

Nov. 9.] THE NEW ZEALAND GAZETTE. 2345
Six Months ended 30th SEPTEMBER, 1938, compared with the Six Months ended 30th SEPTEMBER, 1937--continued.
ACCOUNT.
| SIX MONTHS ENDED 30TH SEPT., | EXPENDITURE. | SIX MONTHS ENDED 30TH SEPTEMBER, | | |
| --- | --- | --- | --- | --- |
| 1937. | | 1938. | | |
| Net. | | Gross. | Credits. | Net. |
| £ s. d. | Annual Appropriation,-- | £ s. d. | £ s. d. | £ s. d. |
| 48,420 18 8 | Vote--Land for Settlements | 63,786 18 10 | 33 1 7 | 63,753 17 3 |
| 217,099 19 0 | Interest and other Charges on Loans and Capital Liability | ... | ... | 185,447 17 4 |
| 354 10 2 | Expenditure charged on proceeds of Sales of Lands,-- | ... | ... | ... |
| 5 2 4 | Crown Lands | ... | ... | 38 13 2 |
| 359 12 6 | National Endowment Lands | ... | ... | 1 13 4 |
| 281,650 2 10 | Balances at end of Six Months,-- | ... | ... | 40 6 6 |
| 3,867 19 7 | Cash.. | ... | 167,875 8 11 | ... |
| 285,518 2 5 | Imprests outstanding | ... | 2,055 2 10 | 169,930 11 9 |
| 404,305 0 0 | Investment Account-- | ... | ... | 622,945 0 0 |
| | Securities held | ... | ... | ... |
| £955,703 12 7 | Totals | ... | ... | £1,042,117 12 10 |
ACCOUNT.
| £ s. d. | Securities renewed or converted | £ s. d. | £ s. d. | £ s. d. |
| --- | --- | --- | --- | --- |
| 5,403,065 5 0 | ... | ... | ... | 3,586,062 10 0 |
| 28,925 0 0 | Death Duty Stock exchanged or replaced by Ordinary Stock | ... | ... | 3,550 0 0 |
| 26,865 0 0 | Debentures exchanged for Stock | ... | ... | 2,315,535 0 0 |
| 420 0 0 | Stock exchanged for Debentures | ... | ... | ... |
| 46,120 0 0 | Securities redeemed at or before maturity | ... | ... | 785,929 2 0 |
| 100 0 0 | War Credits applied in redemption of Loans | ... | ... | ... |
| 400 0 0 | Reparation moneys applied in redemption of Loans | ... | ... | ... |
| 33,453 16 3 | Charges and Expenses of raising Loans-- | ... | ... | ... |
| | Issues in Renewal and Conversion-- | ... | ... | ... |
| | Exchange on remittances beyond New Zealand | ... | ... | ... |
| 136,614 9 10 | Balances at end of Six Months,-- | ... | ... | 117,701 19 3 |
| | Cash | ... | ... | ... |
| £5,675,963 11 1 | Totals | ... | ... | £6,808,778 11 3 |

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 1938, No 80

NZLII — NZ Gazette 1938, No 80

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✨ LLM interpretation of page content

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

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Expenditure, Loans, Securities, Land for Settlements, Investment Account

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