✨ Financial Statements
JUNE 14.] THE NEW ZEALAND GAZETTE. 1785
Year ended 31st MARCH, 1939, compared with the Year ended 31st MARCH, 1938—continued.
PROMOTION FUND.
| YEAR ENDED 31ST MARCH, 1938. Net. | EXPENDITURE. | YEAR ENDED 31ST MARCH, 1939. | ||
|---|---|---|---|---|
| £ s. d. | Gross. | Credits. | Net. | |
| 235,000 0 0 | Administration expenses | £ s. d. | £ s. d. | £ s. d. |
| 299,985 0 0 | .. | 299,985 0 0 | ||
| 2,565,236 8 8 | Grants and Payments | 5,437,356 10 9 | 32,897 11 5 | 5,404,458 19 4 |
| 41,766 16 0 | Loans... | 65,901 2 2 | 493 17 0 | 65,407 5 2 |
| 1,397,452 6 6 | Allowances | 704,970 10 1 | 1,013 8 3 | 703,957 1 10 |
| 431,288 5 7 | Balances at end of Year,— | |||
| 2,602 1 3 | Cash* | 32,123 2 4 | ||
| Imprests outstanding | 420 18 3 | 32,544 0 7 | ||
| 433,890 6 10 | ||||
| 725,000 0 0 | Investment Account— | |||
| Securities held | 175,000 0 0 | |||
| £5,398,345 18 0 | Totals | £6,681,352 6 11 |
ACCOUNT.
| £ s. d. | Annual Appropriation,— | £ s. d. | £ s. d. | £ s. d. |
|---|---|---|---|---|
| 266,520 10 1 | Vote—Land for Settlements | 193,284 8 0 | 66 9 8 | 193,217 18 4 |
| 459,831 17 3 | Interest and other Charges on Loans and Capital Liability | 447,430 9 9 | ||
| 154,475 6 7 | Expenditure charged on proceeds of Sales of Lands,— | 13,038 8 0 | ||
| 14 11 8 | Crown Lands | 9 16 8 | ||
| 154,489 18 3 | National Endowment Lands | 13,048 4 8 | ||
| 114,408 10 5 | Balances at end of Year,— | |||
| Cash* | 182,831 9 4 | |||
| Imprests outstanding | 5 19 5 | 182,837 8 9 | ||
| 554,305 0 0 | Investment Account— | |||
| Securities held | 722,945 0 0 | |||
| £1,549,555 16 0 | Totals | £1,559,479 1 6 |
- 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 1939, No 44
NZLII —
NZ Gazette 1939, No 44
✨ LLM interpretation of page content
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Statement of Receipts and Expenditure for Separate Accounts for Land for Settlements
(continued from previous page)
🗺️ Lands, Settlement & SurveyFinancial Statement, Receipts, Expenditure, Land for Settlements, 1938, 1939