New Zealand Gazette – 1920 – No. 89

Page 2983

✨ Financial Statements

Oct. 28.] THE NEW ZEALAND GAZETTE 2983

FUND ACCOUNT for the Quarters ended 30th SEPTEMBER, 1920 and 1919, respectively.

QUARTER ENDED 30TH SEPT., 1919.	EXPENDITURE.	QUARTER ENDED 30TH SEPTEMBER, 1920.
£ s. d. 800,000 0 0	Balance at end of Quarter,— Investment Account .. .. .. .. .. ..	£ s. d. .. 800,000 0 0
£800,000 0 0	Totals .. .. .. .. .. ..	.. £800,000 0 0

ACTS 1903 and 1913 ACCOUNT for the Quarters ended 30th SEPTEMBER, 1920 and 1919, respectively.

£ s. d. 875,000 0 0	Balance at end of Quarter,— Investment Account .. .. .. .. .. ..	£ s. d. .. 875,000 0 0
£875,000 0 0	Totals .. .. .. .. .. ..	.. £875,000 0 0

SETTLEMENT ACCOUNT for the Quarters ended 30th SEPTEMBER, 1920 and 1919, respectively.

£ s. d. 592,062 14 10	Advances made under Sections 6 and 9 of the Discharged Soldiers Settlement Act, 1915	£ s. d. .. 3,647,004 1 0
Cr. 4,798 4 1	Expenditure under Section 9 of the Discharged Soldiers Settlement Act, 1915 ..	.. Cr. 178 0 1
..	Recoupment of Interest under the Finance Act, 1919, Section 4 ..	.. 326,197 10 7
800,000 0 0	Public Revenues Act, 1910, Section 110,— Refund by issue of Debentures of Advances made on the security of the Reserve Fund Securities, as per contra .. .. .. .. .. ..	.. ..
56,303 8 10	Balance at end of Quarter,— Cash in the Public Account	147,834 1 8
1,485,236 15 10	Imprests outstanding— In the Dominion .. .. .. .. .. ..	1,430,272 12 10 1,578,106 14 6
1,541,540 4 8
£2,928,804 15 5	Totals .. .. .. .. .. ..	.. £5,551,130 6 0

DRAINAGE ACCOUNT for the Quarters ended 30th SEPTEMBER, 1920 and 1919, respectively.

£ s. d. 7,515 0 3	Expenditure under Section 4 of the Swamp Drainage Act, 1915, and Section 95 of the Reserves and other Lands Disposal and Public Bodies Empowering Act, 1916	£ s. d. .. 3,475 1 2
7,167 8 7	Balance at end of Quarter,— Cash in the Public Account	8,428 0 0
2,640 10 9	Imprests outstanding— In the Dominion .. .. .. .. .. ..	2,154 7 11
9,807 19 4		10,582 7 11
£17,322 19 7	Totals .. .. .. .. .. ..	.. £14,057 9 1

ADVANCES ACCOUNT for the Quarters ended 30th SEPTEMBER, 1920 and 1919, respectively.

£ s. d. 5,488 10 6	Balance at end of Quarter,— Cash in the Public Account.. .. .. .. .. ..	£ s. d. 1,077 10 7
..	Investment Account .. .. .. .. .. ..	17,500 0 0 18,577 10 7
5,488 10 6
£5,488 10 6	Totals .. .. .. .. .. ..	.. £18,577 10 7

J. J. ESSON,
Acting Secretary to the Treasury.

Examined and found correct.

A. MORGAN,
Acting Accountant to the Treasury.

R. J. COLLINS,
Controller and Auditor-General.

VUW Te Waharoa — NZ Gazette 1920, No 89

NZLII — NZ Gazette 1920, No 89

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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of the Cold-Storage Fund (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Quarterly Report, Cold-Storage Fund
👩‍💼 Officials

J. J. Esson, Acting Secretary to the Treasury
A. Morgan, Acting Accountant to the Treasury
R. J. Collins, Controller and Auditor-General

💰 FUND ACCOUNT for the Quarters ended 30th SEPTEMBER, 1920 and 1919

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Quarterly Report, Fund Account
👩‍💼 Officials

J. J. Esson, Acting Secretary to the Treasury
A. Morgan, Acting Accountant to the Treasury
R. J. Collins, Controller and Auditor-General

💰 ACTS 1903 and 1913 ACCOUNT for the Quarters ended 30th SEPTEMBER, 1920 and 1919

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Quarterly Report, Acts Account
👩‍💼 Officials

J. J. Esson, Acting Secretary to the Treasury
A. Morgan, Acting Accountant to the Treasury
R. J. Collins, Controller and Auditor-General

💰 SETTLEMENT ACCOUNT for the Quarters ended 30th SEPTEMBER, 1920 and 1919

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Quarterly Report, Settlement Account
👩‍💼 Officials

J. J. Esson, Acting Secretary to the Treasury
A. Morgan, Acting Accountant to the Treasury
R. J. Collins, Controller and Auditor-General

💰 DRAINAGE ACCOUNT for the Quarters ended 30th SEPTEMBER, 1920 and 1919

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Quarterly Report, Drainage Account
👩‍💼 Officials

J. J. Esson, Acting Secretary to the Treasury
A. Morgan, Acting Accountant to the Treasury
R. J. Collins, Controller and Auditor-General

💰 ADVANCES ACCOUNT for the Quarters ended 30th SEPTEMBER, 1920 and 1919

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Quarterly Report, Advances Account
👩‍💼 Officials

J. J. Esson, Acting Secretary to the Treasury
A. Morgan, Acting Accountant to the Treasury
R. J. Collins, Controller and Auditor-General

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