✨ Financial Statements
AUG. 2] THE NEW ZEALAND GAZETTE 935
Three Months ended 30th JUNE, 1943, compared with the Three Months ended 30th JUNE, 1942—continued
ACCOUNT
| THREE MONTHS ENDED 30TH JUNE, 1942. Net. | EXPENDITURE. | THREE MONTHS ENDED 30TH JUNE, 1943. | ||
|---|---|---|---|---|
| £ s. d. | Gross. | Credits. | Net. | |
| £ s. d. | £ s. d. | £ s. d. | ||
| 21,093 3 1 | Annual Appropriations,— Vote— Land for Settlements .. Small Farms Development Native Land Settlement | 20,137 8 6 42,152 17 10 121,063 12 9 | 57 19 0 49,105 13 3 90,885 16 10 | 20,079 9 6 Cr. 6,952 15 5 30,177 15 11 |
| 21,093 3 1 | 183,353 19 1 | 140,049 9 1 | 43,304 10 0 | |
| .. | Interest on Capital Liability | .. | .. | 400,000 0 0 |
| 47 15 3 | Expenditure charged on proceeds of Sales of Lands,— Crown Lands | .. | .. | .. |
| 163,142 8 4 | Balances at end of Three Months,— Cash | .. | 239,616 7 11 | .. |
| 4,683 10 2 | Imprests outstanding | .. | 62,492 7 6 | .. |
| 167,825 18 6 | 302,108 15 5 | |||
| 2,136,365 0 0 | Investment Account— Securities held | .. | .. | 436,365 0 0 |
| £2,325,331 16 10 | Totals | .. | .. | £1,181,778 5 5 |
ACCOUNT
| £ s. d. | £ s. d. | |
|---|---|---|
| 29,557,000 0 0 | Securities renewed or converted | 46,430,240 10 0 |
| 13,780 0 0 | Death-duty Stock exchanged or replaced by Ordinary Stock | .. |
| 400 0 0 | Debentures exchanged for Stock | 3,640 0 0 |
| 68,847 6 6 | Securities redeemed at or before maturity | 45,927 14 11 |
| 21,730 17 5 | Balance at end of Three Months,— Cash | 13,070 0 11 |
| £29,661,758 3 11 | Totals | £46,495,878 5 10 |
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VUW Te Waharoa —
NZ Gazette 1943, No 62
NZLII —
NZ Gazette 1943, No 62
✨ LLM interpretation of page content
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Statement of Receipts and Expenditure of the Separate Accounts for the Land for Settlements
(continued from previous page)
💰 Finance & RevenueFinancial Statement, Receipts, Expenditure, Land for Settlements, Separate Accounts