✨ Financial Accounts
May 19.] THE NEW ZEALAND GAZETTE. 1229
Year ended 31st MARCH, 1921, compared with the Financial Year ended 31st MARCH, 1920—continued.
ACCOUNTS.
| 1919-1920. | EXPENDITURE. | 1920-1921. |
|---|---|---|
| £ s. d. | Withdrawals, | £ s. d. £ s. d. |
| 3,198 3 2 | Butter-fat Adjustment Account | .. .. .. .. .. |
| 249,475 11 6 | Butter Prices Equalization Account | .. .. .. .. .. |
| .. | Canteen and Regimental Trust Board Account | .. .. .. .. 219 19 4 |
| .. | Discharged Soldiers Settlement Suspense Account | .. .. .. .. 384 8 2 |
| .. | Distribution of Wool Profits Account | .. .. .. .. 1,614,987 7 6 |
| Education Reserves Amendment Act, 1914— | ||
| 90,766 1 8 | Section 2 (Rents) | .. .. .. .. .. 91,550 10 5 |
| 7 10 0 | Section 3 (Sales) | .. .. .. .. .. .. |
| Secondary-education Endowments— | ||
| 1,707 17 10 | Section 2 (Rents)— | £ s. d. 9,207 4 10 |
| Auckland Provincial District | .. .. .. 1,733 4 6 | |
| 1,037 10 0 | Taranaki Provincial District | .. .. .. 1,063 11 6 |
| 2,530 13 8 | Wellington Provincial District | .. .. .. 2,523 17 9 |
| 1,786 0 9 | Hawke's Bay Provincial District | .. .. .. 1,843 16 10 |
| 116 9 6 | Nelson Provincial District | .. .. .. 519 14 11 |
| 49 11 2 | Marlborough Provincial District | .. .. .. 84 10 10 |
| 306 19 10 | Westland Provincial District | .. .. .. 455 8 1 |
| 1,059 11 2 | Otago Provincial District | .. .. .. 983 0 5 |
| Emigrants | .. .. .. .. .. 2,915 0 0 | |
| .. 10 13 4 | Fisheries Act, 1908 | .. .. .. .. .. .. |
| .. | General Assembly Library | .. .. .. .. .. 25 0 0 |
| 1,751 0 10 | Gold Duty Suspense Account | .. .. .. .. .. 2,190 15 0 |
| .. | Greymouth Harbour Board Account | .. .. .. .. .. 237 9 8 |
| .. 434 3 5 | Housing Act 1919 (Section 30) Account | .. .. .. .. .. 230,000 0 0 |
| 2,860,447 2 7 | Hospitals and Charitable Institutions Act, 1909 | .. .. .. .. .. .. |
| 22 5 0 | Imperial Government Butter-supply Account | .. .. .. .. .. 7,512,142 15 9 |
| 6,415,965 1 0 | Imperial Government Canned-rabbits Supply Account | .. .. .. .. .. 287 0 10 |
| 396 17 8 | Imperial Government Cheese-supply Account | .. .. .. .. .. 2,348,313 13 8 |
| 3,278 19 3 | Imperial Government Condensed-milk Supply Account | .. .. .. .. .. .. |
| 6,819 16 6 | Imperial Government Frozen-rabbits Supply Account | .. .. .. .. .. 0 19 0 |
| 10,344 15 1 | Imperial Government Glaxo-supply Account | .. .. .. .. .. .. |
| 2,929 13 9 | Imperial Government Hides-supply Account | .. .. .. .. .. 30,015 8 1 |
| 11,373,002 13 10 | Imperial Government Jam-supply Account | .. .. .. .. .. .. |
| 40,752 17 1 | Imperial Government Meat-supply Account | .. .. .. .. .. 8,641,736 10 4 |
| 44,433 13 9 | Imperial Government Scheelite-supply Account | .. .. .. .. .. 2,508 15 10 |
| 15,946,530 13 7 | Imperial Government Supplies Branch Suspense Account | .. .. .. .. .. 66,588 8 7 |
| 1,830 11 8 | Imperial Government Wool-supply Account | .. .. .. .. .. 3,996,648 13 11 |
| 774 8 1 | Kitchener Memorial Scholarships | .. .. .. .. .. .. |
| Land Act, 1908—Mining Districts Land Occupation Account | .. .. .. .. .. 788 18 5 | |
| Maori Land Settlement Act, 1905 | .. .. .. .. .. 84 12 0 | |
| 632,950 11 7 | Miscellaneous | .. .. .. .. .. 533,236 8 3 |
| 242,831 17 2 | Money-order Settlement Account | .. .. .. .. .. 193,043 18 6 |
| .. 165 8 0 | Nauru and Ocean Islands Account | .. .. .. .. .. 560,000 0 0 |
| 164,762 14 2 | Nelson Rifle Prize Fund Account | .. .. .. .. .. .. |
| 3,275 0 0 | Public Trust Office Remittance Account | .. .. .. .. .. 191,837 14 1 |
| 26,000 0 0 | Railways | .. .. .. .. .. 24 0 0 |
| 837 5 11 | Receiver-General’s Deposit Account | .. .. .. .. .. .. |
| 7,884 14 1 | Retail Butter Business Account | .. .. .. .. .. 405,423 5 11 |
| .. | Retail Butter Business Account (No. 2) | .. .. .. .. .. .. |
| .. 643 2 11 | Sale of Admiralty Stores Account | .. .. .. .. .. 3,129 13 7 |
| .. | State Advances Office Account | .. .. .. .. .. 262,000 0 0 |
| 145 6 6 | Taranaki Scholarships Endowment Account | .. .. .. .. .. 581 18 11 |
| Tauranga Educational Endowment Reserves Act, 1896 | .. .. .. .. .. 300 0 0 | |
| Trustee Act, 1908 | .. .. .. .. .. .. | |
| 38,141,263 7 0 | ||
| Balance at end of Year,— | ||
| 1,576,519 15 1 | Cash in the Public Account | .. .. .. .. .. 722,056 16 11 |
| 30,816 8 1 | Imprests outstanding— | |
| 81,086 0 7 | In the Dominion | .. .. .. .. .. 1 0 0 |
| In London | .. .. .. .. .. 112,507 14 2 | |
| 328;700 0 0 | £ s. d. | |
| .. | Investment Account | .. .. .. .. 70,000 0 0 |
| .. | Assets of Enemy Businesses Account | .. .. .. .. 175,690 0 0 |
| .. | German Currency Account | .. .. .. .. 56,790 0 0 |
| .. | Miscellaneous (Belgian Relief Account) | .. .. .. .. 28,000 0 0 |
| 1,162,000 0 0 | State Advances Office Account | .. .. .. .. 900,000 0 0 |
| 30,495 0 0 | Westport Harbour Board Special Coal Rate Account | .. .. .. .. 30,495 0 0 |
| 3,209,617 3 9 | 1,260,975 0 0 | |
| £41,350,880 10 9 | Totals | .. .. .. .. .. 2,095,540 11 1 |
| £28,795,951 1 8 | ||
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 1921, No 47
NZLII —
NZ Gazette 1921, No 47
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Accounts of Financial Statement
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