New Zealand Gazette – 1920 – No. 89

Page 2961

✨ Financial Statements



Oct. 28.]
THE NEW ZEALAND GAZETTE.
FUND for the Quarters ended 30th SEPTEMBER, 1920 and 1919, respectively—continued.

MINES ACCOUNT.

QUARTER ENDED 30TH SEPT., EXPENDITURE. QUARTER ENDED 30TH SEPT., 1920.
£ s. d. Annual Appropriation,— Vote—State Coal-mines £ s. d.
65,441 10 0 .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 81,364 7 1
.. Expenditure under the Imprest Supply Act, 1920 (No. 2), Section 3, Subsection (5) ..
4,382 4 7 .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 405 0 6
.. Recoupment of Interest under Finance Act, 1919, Section 4 ..
4,887 12 11 .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 4,550 19 7
.. Unauthorized Expenditure, Services not provided for .. .. .. .. .. .. .. .. .. ..
102,421 5 8 .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 17,058 13 6
11,076 8 5 Balance at end of Quarter, - Cash in the Public Account ..
.. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 12,002 2 4
113,497 14 1 .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 35,000 0 0
£188,209 1 7 Totals .. .. .. .. .. .. .. .. .. .. .. .. .. £150,381 3 0

ACCOUNT.

£ s. d. Expenditure under Section 11 of the Scenery Preservation Act, 1908 £ s. d. £ s. d.
395 2 11 .. .. 830 5 3
5,010 15 0 Balance at end of Quarter, – Cash in the Public Account .. 5,757 17 1
£5,405 17 11 Totals .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. £6,588 2 4

LOCAL BODIES.

£ s. d. Revenue paid over to Local Bodies, &c., - Fees, Fines, &c. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. £ s. d. £ s. d.
2,920 19 0 Endowments of Land, &c.. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 3,084 10 0 9,021 2 9
206 12 2 Goldfields Revenue .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 474 1 5 10,000 5 0
2,403 17 1 Gold Duty .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 3,486 4 9 ..
4,662 7 6 Advance Accounts, - Payments on behalf of Local Bodies .. .. .. .. .. .. 1,976 6 7 10,147 0 1
10,183 15 9 .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. £29,168 7 10
10,000 8 0 Balance at end of Quarter, – Cash in the Public Account .. .. .. .. .. .. .. .. .. .. .. .. ..
10,751 5 10 Totals .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..
£30,935 9 7 .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..

ISLANDS ACCOUNT.

£ s. d. Annual Appropriation, - Vote—Nauru and Ocean Islands £ s. d. £ s. d.
.. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 16 13 1
.. Balance at end of Quarter, - Cash in the Public Account .. 5,005 6 5
.. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 35,000 0 0
.. Investment Account .. .. .. .. .. .. .. .. .. .. .. .. .. 40,005 6 5
.. Totals .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. £40,021 19 6


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1920, No 89


NZLII — PDF NZ Gazette 1920, No 89




✨ LLM interpretation of page content

🌏 Nauru and Ocean Island Financial Statement for Quarter Ended 30th September 1920 (continued from previous page)

🌏 External Affairs & Territories
Nauru, Ocean Island, Expenditure, Financial statement, Quarterly report

🌾 Mines Account Financial Statement for Quarter Ended 30th September 1920

🌾 Primary Industries & Resources
Mines, Expenditure, Financial statement, Quarterly report

🏗️ Scenery Preservation Account Financial Statement for Quarter Ended 30th September 1920

🏗️ Infrastructure & Public Works
Scenery Preservation, Expenditure, Financial statement, Quarterly report

🏘️ Local Bodies Revenue and Expenditure for Quarter Ended 30th September 1920

🏘️ Provincial & Local Government
Local Bodies, Revenue, Expenditure, Financial statement, Quarterly report

🌏 Islands Account Financial Statement for Quarter Ended 30th September 1920

🌏 External Affairs & Territories
Islands, Expenditure, Financial statement, Quarterly report