Financial Statements




May 27.] THE NEW ZEALAND GAZETTE. 1741

FUND for the Quarters ended 31st March, 1920 and 1919, respectively—continued.

SUPPLY ACCOUNT.

QUARTER ENDED 31ST MARCH, 1919. EXPENDITURE. QUARTER ENDED 31ST MARCH, 1920.
£ s. d. 8,237 4 9 Annual Appropriation,— Vote 68—Development of Water-power .. .. .. .. .. £ s. d. .. 28,817 14 7
36,658 12 9 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 929 9 2
29 13 6 Imprsts outstanding— In the hands of Officers of the Government .. .. .. .. .. 574 14 9
36,688 6 3 1,504 3 11
£44,925 11 0 Totals .. .. .. .. .. .. £30,321 18 6

ESTATE ACCOUNT for the Quarters ended 31st March, 1920 and 1919, respectively.

£ s. d. 4,433 1 3 Recoupment of Interest under Finance Act, 1919, Section 4 .. .. .. £ s. d. .. 4,433 1 3
9,342 17 7 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 6,551 11 6
123,000 0 0 Investment Account .. .. .. .. .. 140,260 0 0
132,342 17 7 146,811 11 6
£136,775 18 10 Totals .. .. .. .. .. .. £151,244 12 9

SETTLEMENT ACCOUNT for the Quarters ended 31st March, 1920 and 1919, respectively.

£ s. d. 780 10 10 Annual Appropriation,— Vote 69—Native-land Purchase Expenses .. .. .. .. .. £ s. d. .. 2,190 7 5
5,763 15 2 Expenditure under the Act,— Lands Department .. .. .. .. .. 6,797 11 2
36,570 8 3 Native Department .. .. .. .. .. 224,701 2 2
42,334 3 5 231,498 13 4
38,137 18 9 Recoupment of Interest under Finance Act, 1919, Section 4 .. .. .. .. 42,336 6 2
74,615 4 2 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 22,869 2 5
13,962 16 3 Imprsts outstanding— In the Dominion .. .. .. .. .. 0 6 7
88,578 0 5 22,869 9 0
£169,830 13 5 Totals .. .. .. .. .. .. £298,894 15 11


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1920, No 52


NZLII PDF NZ Gazette 1920, No 52





✨ LLM interpretation of page content

🪶 Native Land Receipts and Expenditure (continued from previous page)

🪶 Māori Affairs
Financial Statement, Receipts, Expenditure, Native Land