New Zealand Gazette – 1940 – No. 13

Page 265

✨ Financial statements for Land for Settlements



Feb. 20.] THE NEW ZEALAND GAZETTE. 265

Nine Months ended 31st DECEMBER, 1939, compared with the Nine Months ended 31st DECEMBER, 1938—continued.

PROMOTION FUND.

NINE MONTHS ENDED 31ST DEC., 1938. Net. EXPENDITURE. NINE MONTHS ENDED 31ST DECEMBER, 1939.
Gross. Credits. Net.
£ s. d. £ s. d. £ s. d. £ s. d.
254,985 0 0 Administration expenses .. .. .. .. .. 192,349 16 2 .. 192,349 16 2
2,931,672 3 3 Grants and payments .. .. .. .. .. 8,584 14 2 .. 8,584 14 2
48,169 18 7 Loans .. .. .. .. .. 6,609 10 3 .. 6,609 10 3
466,380 18 10 Allowances .. .. .. .. ..
3,701,208 0 8 207,544 0 7 .. 207,544 0 7
4,448 17 5 Balances at end of Nine Months,—
598,072 4 9 Cash* .. .. .. .. .. .. .. ..
Imprests outstanding .. .. .. .. .. .. .. ..
602,521 2 2
900,000 0 0 Investment Account—
Securities held .. .. .. .. .. .. .. ..
£5,203,729 2 10 Totals .. .. .. .. .. .. .. £207,544 0 7

ACCOUNT.

£ s. d. £ s. d. £ s. d. £ s. d.
112,447 18 9 Annual Appropriation,— 106,696 5 0 17 17 0 106,678 8 0
Vote—Land for Settlements .. .. .. ..
314,397 12 6 Interest and other Charges on Loans and Capital Liability .. 358,853 14 1 .. 358,853 14 1
1,890 12 8 Expenditure charged on proceeds of Sales of Lands,— 2,189 1 9 .. 2,189 1 9
6 10 0 Crown Lands .. .. .. .. .. 3 6 0 .. 3 6 0
1,897 2 8 National Endowment Lands .. .. .. ..
2,192 7 9 .. 2,192 7 9
Finance Act, 1932 (No. 2), Section 6,—
Transfer of receipts from Hutt Valley Settlement Lands as a
credit to Sales and Capital Receipts, Land Act, 1924,
Section 20, in satisfaction of value of Crown Lands declared
to be subject to the Hutt Valley Settlement Act, 1925 .. .. .. 1,450 0 0
Amortization of Debt,—
Transfer to Loans Redemption Account .. .. .. .. .. .. 3,206 0 0
2,894 16 8 Balances at end of Nine Months,— 89,655 0 9
1,989 9 10 Cash*.. .. .. .. .. .. 922 4 0
Imprests outstanding .. .. .. .. .. .. 90,577 4 9
4,884 6 6
722,945 0 0 Investment Account—
Securities held .. .. .. .. .. .. .. 797,945 0 0
£1,156,572 0 5 Totals .. .. .. .. .. .. .. £1,360,902 14 7
  • 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)

🗺️ Lands, Settlement & Survey
Financial statements, Land for Settlements, Promotion Fund, Nine Months ended 31st December 1939, Comparative data