New Zealand Gazette – 1919 – No. 125

Page 3223

✨ Financial Statements

Oct. 23.] THE NEW ZEALAND GAZETTE. 3223

FUND for the Quarters ended 30th SEPTEMBER, 1919 and 1918, respectively—continued.

SUPPLY ACCOUNT.

QUARTER ENDED 30TH SEPT., 1918.	EXPENDITURE.	QUARTER ENDED 30TH SEPTEMBER, 1919.
£ s. d. 8,101 14 2	Annual Appropriation,— Vote—Development of Water-power .. .. .. .. ..	£ s. d. .. 724 1 6
33,980 12 1	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	45,875 5 2
6,254 0 5	Imprests outstanding— In the hands of Officers of the Government .. .. .. .. ..	3,978 6 2
40,234 12 6		49,853 11 4
£48,336 6 8	Totals .. .. .. .. ..	£50,577 12 10

ESTATE ACCOUNT for the Quarters ended 30th SEPTEMBER, 1919 and 1918, respectively.

£ s. d. 4,433 1 3	Interest recouping the Consolidated Fund in respect of Debentures issued ..	£ s. d. .. 4,433 1 3
9,959 17 4	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	850 15 8
115,000 0 0	Investment Account .. .. .. .. ..	137,560 0 0
124,959 17 4		138,410 15 8
£129,392 18 7	Totals .. .. .. .. ..	£142,843 16 11

SETTLEMENT ACCOUNT for the Quarters ended 30th SEPTEMBER, 1919 and 1918, respectively.

£ s. d. 508 6 0	Annual Appropriation,— Vote—Native Land Purchase Expenses .. .. .. .. ..	£ s. d. .. 789 19 5
11,175 13 10	Expenditure under the Act,— Lands Department .. .. .. .. ..	5,228 16 8
37,589 6 8	Native Department .. .. .. .. ..	31,082 16 9
48,765 0 6		36,311 13 5
35,749 3 5	Interest recouping the Consolidated Fund in respect of Debentures issued ..	.. 34,653 4 9
14,399 11 11	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	4,975 10 2
35,056 12 11	Imprests outstanding— In the Dominion .. .. .. .. ..	135,973 17 11
49,456 4 10		140,949 8 1
£134,478 14 9	Totals .. .. .. .. ..	£212,704 5 8

VUW Te Waharoa — NZ Gazette 1919, No 125

NZLII — NZ Gazette 1919, No 125

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

💰 Financial Statements for Quarters Ended 30 September 1919 and 1918 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Expenditure, Consolidated Fund, Supply Account, Estate Account, Settlement Account

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