New Zealand Gazette – 1920 – No. 10

Page 319

✨ Financial Accounts



Jan. 29.] THE NEW ZEALAND GAZETTE. 319

FUND for the Quarters ended 31st DECEMBER, 1919 and 1918, respectively—continued.

MINES ACCOUNT.

QUARTER ENDED 31ST DEC., 1918. EXPENDITURE. QUARTER ENDED 31ST DECEMBER, 1919.
£ s. d. £ s. d. £ s. d.
53,382 17 8 Annual Appropriation,— Vote 65—State Coal-mines.. 105,993 4 6
.. Less Expenditure charged to “Unauthorized” during previous Quarters, now transferred to relative Appropriation .. 10,000 0 0
53,382 17 8 95,993 4 6
.. Unauthorized Expenditure,— Services not provided for .. .. 112 7 1
114,769 2 7 Balance at end of Quarter,— Cash in the Public Account 36,151 6 5
19,235 3 9 Imprests outstanding— In the hands of Officers of the Government 17,989 15 8
.. Investment Account .. 25,000 0 0
134,004 6 4 79,141 2 1
£187,387 4 0 Totals .. .. £175,246 13 8

ACCOUNT.

£ s. d. £ s. d. £ s. d.
115 4 6 Expenditure under Section 11 of the Scenery Preservation Act, 1908 .. .. 134 18 8
2,380 2 3 Balance at end of Quarter,— Cash in the Public Account 4,903 8 1
20 0 0 Imprests outstanding— In the Dominion .. .. 4,903 8 1
2,400 2 3
£2,515 6 9 Totals .. .. £5,038 6 9

LOCAL BODIES.

£ s. d. Revenue paid over to Local Bodies, &c.,— Fees, Fines, &c. .. £ s. d. £ s. d.
495 6 9 Endowments of Land, &c.. 895 7 4
132 8 8 Goldfields Revenue .. 501 7 0
3,594 12 0 Gold Duty .. 2,897 11 11
2,962 12 5 2,585 8 11
7,184 19 10 6,879 15 2
213 12 11 Advance Accounts,— Payments on behalf of Local Bodies .. .. 700 0 0
14,697 18 11 Balance at end of Quarter,— Cash in the Public Account .. .. 9,961 9 5
£22,096 11 8 Totals .. .. £17,541 4 7


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1920, No 10


NZLII — PDF NZ Gazette 1920, No 10




✨ LLM interpretation of page content

💰 Accounts of Revenue for Local Bodies (continued from previous page)

💰 Finance & Revenue
Local Bodies, Revenue, Fees, Fines, Goldfields, Gold Duty