Financial Statements




July 31.] THE NEW ZEALAND GAZETTE. 2513

ACCOUNT (Opening up Crown Lands for Settlement Account) for the Quarters ended 30th JUNE, 1919 and 1918, respectively.

QUARTER ENDED 30TH JUNE, 1918. EXPENDITURE. QUARTER ENDED 30TH JUNE, 1919.
£ s. d. £ s. d.
9,641 12 5 Annual Appropriation,— Vote—Roads to open up Lands for Settlements .. .. .. .. ..
15,456 18 5 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. £ s. d.
.. *Less Bank Orders unexercised on 30th June, 1919.. ..
..
.. Imprests outstanding— In the Dominion .. .. .. .. .. .. ..
£25,098 10 10 Totals .. .. .. .. .. .. ..

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

£ s. d. £ s. d. £ s. d.
3,164 13 10 Expenditure under Section 5 of the Hauraki Plains Act, 1908, and Section 93 of the Reserves and other Lands Disposal and Public Bodies Empowering Act, 1916 .. .. .. .. .. .. .. 9,106 6 7
2,665 7 6 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. £ s. d. 6,315 9 7
.. *Less Bank Orders unexercised on 30th June, 1919.. .. 949 0 4
6,751 1 10 5,366 9 3
9,416 9 4 Imprests outstanding— In the Dominion .. .. .. .. .. .. .. 7,533 15 10
£12,581 3 2 Totals .. .. .. .. .. .. .. 12,900 5 1
£22,006 11 8

ENDOWMENT ACCOUNT for the Quarters ended 30th JUNE, 1919 and 1918, respectively.

£ s. d. £ s. d. £ s. d.
2,480 12 1 Expenditure under Section 17 of the Land Laws Amendment Act, 1912 .. .. 3,011 5 6
108,824 5 5 Land Act, 1908, Section 263,— Transfer to Consolidated Fund .. .. .. .. .. .. .. 112,839 12 0
8,602 19 0 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. 8,579 9 9
£119,907 16 6 Totals .. .. .. .. .. .. .. £124,430 7 3

CONSOLS ACCOUNT for the Quarters ended 30th JUNE, 1919 and 1918, respectively.

£ s. d. £ s. d. £ s. d.
6 14 0 Balance at end of Quarter,— Cash in Deposit Account .. .. .. .. .. .. .. 6 14 0
475,985 0 0 Investment Account .. .. .. .. .. .. .. 475,985 0 0
475,991 14 0 475,991 14 0
£475,991 14 0 Totals .. .. .. .. .. .. .. £475,991 14 0

LAND DRAINAGE ACCOUNT for the Quarters ended 30th JUNE, 1919 and 1918, respectively.

£ s. d. £ s. d. £ s. d.
5,262 10 9 Expenditure under Section 7 of the Rangitaiki Land Drainage Act, 1910 .. .. 6,778 18 7
5,863 10 8 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. £ s. d. 5,719 10 4
.. *Less Bank Order unexercised on 30th June, 1919 .. .. 110 14 7
3,900 5 5 5,608 15 9
9,763 16 1 Imprests outstanding— In the Dominion .. .. .. .. .. .. .. 7,013 5 10
£15,026 6 10 Totals .. .. .. .. .. .. .. 12,622 1 7
£19,401 0 2

*Bank Orders unexercised owing to closing of Government Offices on Proclamation of Peace.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1919, No 94


NZLII PDF NZ Gazette 1919, No 94





✨ LLM interpretation of page content

💰 Crown Lands Settlement Account for Quarters Ended 30th June 1918 and 1919

💰 Finance & Revenue
Financial Statement, Crown Lands, Settlement, Expenditure, Quarterly Report

💰 Hauraki Plains Settlement Account for Quarters Ended 30th June 1918 and 1919

💰 Finance & Revenue
Financial Statement, Hauraki Plains, Settlement, Expenditure, Quarterly Report

💰 Endowment Account for Quarters Ended 30th June 1918 and 1919

💰 Finance & Revenue
Financial Statement, Endowment, Expenditure, Quarterly Report

💰 Consols Account for Quarters Ended 30th June 1918 and 1919

💰 Finance & Revenue
Financial Statement, Consols, Investment, Quarterly Report

💰 Land Drainage Account for Quarters Ended 30th June 1918 and 1919

💰 Finance & Revenue
Financial Statement, Land Drainage, Expenditure, Quarterly Report