Financial Statement




1228
THE NEW ZEALAND GAZETTE.
[No. 47

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND for the DEPOSIT

1919–1920. RECEIPTS. 1920–1921.
£ s. d. £ s. d. £ s. d.
1,386,572 12 2 Balance at beginning of Year,— 1,576,519 15 1
Cash in the Public Account
336 3 9 Imprests outstanding— 30,816 8 1
208,864 5 6 In the Dominion 81,086 0 7
In London
309,337 10 0 Investment Account £ s. d.
1,162,000 0 0 State Advances Office Account 328,700 0 0
.. Westport Harbour Board Special Coal Rate Account 1,162,000 0 0
30,495 0 0
3,067,110 11 5 1,521,195 0 0
3,209,617 3 9
.. Lodgments,—
172,879 3 11 Assets of Enemy Businesses Account 184,793 5 0
.. Butter Prices Equalization Account.. ..
.. Canteen and Regimental Trust Board Account 73,023 4 4
.. Discharged Soldiers Settlement Suspense Account 384 8 2
Distribution of Wool Profits Account 1,643,173 5 9
Education Reserves Amendment Act, 1914—
90,766 1 8 Primary-education Endowments— 91,550 10 5
811 0 3 Section 2 (Rents) 1,485 16 1
Section 3 (Sales)
Secondary-education Endowments—
1,679 0 8 Section 2 (Rents)— £ s. d.
1,133 8 7 Auckland Provincial District.. 1,898 5 2
2,723 13 6 Taranaki Provincial District .. 954 4 0
1,772 6 7 Wellington Provincial District 2,526 14 7
245 15 6 Hawke’s Bay Provincial District 1,843 9 9
49 11 2 Nelson Provincial District 391 18 11
454 19 7 Marlborough Provincial District 85 19 5
1,052 6 1 Westland Provincial District 91 18 2
Otago Provincial District 979 19 10
8,772 9 10
.. Section 3 (Sales)—
.. Auckland Provincial District.. 47 9 5
Hawke’s Bay Provincial District 24 7 2
71 16 7
.. Emigrants 3,010 0 0
1 10 3 Fisheries Act, 1908 2 2 2
25 0 0 General Assembly Library .. ..
.. German Currency Account .. 56,790 0 0
1,489 17 0 Gold Duty Suspense Account 1,865 13 0
.. Greymouth Harbour Board Account.. 15,000 0 0
268 14 10 Hospitals and Charitable Institutions Act, 1909 123 18 8
.. Housing Act 1919 (Section 30) Account 260,000 0 0
2,806,947 16 0 Imperial Government Butter-supply Account 7,231,983 18 0
6,565,724 2 11 Imperial Government Cheese-supply Account.. 2,163,770 4 7
0 19 0 Imperial Government Frozen-rabbits Supply Account.. ..
5,000 0 0 Imperial Government Glaxo-supply Account .. ..
3,609 3 9 Imperial Government Hides-supply Account .. ..
11,377,569 1 10 Imperial Government Meat-supply Account 8,408,708 13 6
42,022 4 10 Imperial Government Scheelite-supply Account 171 4 7
45,658 11 2 Imperial Government Supplies Branch Suspense Account 65,019 9 11
16,210,000 0 0 Imperial Government Wool-supply Account .. 3,577,924 3 5
168 6 8 Kitchener Memorial Scholarships .. ..
1,577 16 10 Land Act, 1908—Mining Districts Land Occupation Account .. 1,452 6 11
486,660 8 0 Miscellaneous .. 327,411 12 2
232,346 19 6 Money-order Settlement Account .. 136,320 10 0
.. Nauru and Ocean Islands Account .. 560,000 0 0
41 0 0 Nelson Rifle Prize Fund Account .. 47 0 0
478 14 8 New Zealand Expeditionary Force Relief Fund Account 0 16 6
5 10 6 New Zealand University Endowments, Westland 5 10 0
247 10 0 North Island Experimental Dairy School 221 7 9
204,699 9 8 Public Trust Office Remittance Account 187,472 13 10
6,206 11 9 Railways Account .. 3,500 0 0
.. Receiver-General’s Deposit Account 150,000 0 0
.. Retail Butter Business Account 408,044 0 11
7,884 14 1 Retail Butter Business Account (No. 2) ..
9,181 19 8 Sale of Admiralty Stores Account 20,545 9 8
612 10 5 Taranaki Scholarships Endowment Account .. 622 16 11
.. Tauranga Educational Endowment Reserves Act, 1896 415 3 2
46 0 0 Thermal Springs Districts Act, 1910 54 11 6
538 15 10 Trustee Act, 1908 .. 540 5 1
1,189 2 8 Westport Harbour Board Act, 1884—Special Coal Rate Account 2,055 9 6
38,283,769 19 4 25,586,333 17 11
£41,350,880 10 9 Totals .. £28,795,951 1 8


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1921, No 47


NZLII PDF NZ Gazette 1921, No 47





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Accounts, Receipts, Expenditure, Financial Statement, Mines, State Forests, Scenery Preservation, Islands, Local Bodies