Financial Statements




JUNE 12.] THE NEW ZEALAND GAZETTE. 1407

Year ended 31st MARCH, 1940, compared with the Year ended 31st MARCH, 1939—continued.

PROMOTION FUND.

YEAR ENDED 31ST MARCH, 1939. Net. EXPENDITURE. YEAR ENDED 31ST MARCH, 1940.
Gross. Credits. Net.
£ s. d. £ s. d. £ s. d. £ s. d.
299,985 0 0 Administration expenses .. .. .. .. .. ..
5,404,458 19 4 Grants and Payments .. .. .. 192,349 16 2 .. 192,349 16 2
65,407 5 2 Loans .. .. .. .. 8,584 14 2 .. 8,584 14 2
703,957 1 10 Allowances .. .. .. .. 6,609 10 3 .. 6,609 10 3
6,473,808 6 4 207,544 0 7 .. 207,544 0 7
Balances at end of Year,—
32,123 2 4 Cash* .. .. .. .. .. .. ..
420 18 3 Imprests outstanding .. .. .. .. ..
32,544 0 7
Investment Account—
175,000 0 0 Securities held .. .. .. .. .. ..
£6,681,352 6 11 Totals .. .. .. .. .. .. £207,544 0 7

ACCOUNT.

| £ s. d. | | £ s. d. | £ s. d. | £ s. d. |
| 193,217 18 4 | Annual Appropriation,—
Vote—Land for Settlements .. .. | 178,232 15 10 | 24 2 6 | 178,208 13 4 |
| | | | | |
| 447,430 9 9 | Interest and other Charges on Loans and Capital Liability .. | .. | .. | 536,521 14 8 |
| | | | | |
| | Expenditure charged on proceeds of Sales of Lands,— | | | |
| 13,038 8 0 | Crown Lands .. .. .. .. | .. | .. | 9,682 6 4 |
| 9 16 8 | National Endowment Lands .. .. | .. | .. | .. |
| 13,048 4 8 | | .. | .. | 9,682 6 4 |
| | | | | |
| | 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 |
| .. | | | | |
| | Balances at end of Year,— | | | |
| 182,831 9 4 | Cash* .. .. .. .. | .. | 378,548 9 2 | |
| 5 19 5 | Imprests outstanding .. .. .. | .. | 228 8 1 | |
| 182,837 8 9 | | | | 378,776 17 3 |
| | | | | |
| | Investment Account— | | | |
| 722,945 0 0 | Securities held .. .. .. | .. | .. | 594,385 15 9 |
| | | | | |
| £1,559,479 1 6 | Totals .. .. .. .. | | | £1,702,231 7 4 |

* 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, Receipts, Expenditure, Land for Settlements, Investment Account, Sales and Capital Receipts, Rents and Interest, Sales of Produce, Live-stock, Miscellaneous Receipts, Finance Act, Hutt Valley Settlement Lands, Hauraki Plains Act