New Zealand Gazette – 1921 – No. 7

Page 217

✨ Financial Statements

Jan. 27.] THE NEW ZEALAND GAZETTE. 217

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

MINES ACCOUNT.

QUARTER ENDED 31ST DEC., 1919.	EXPENDITURE.	QUARTER ENDED 31ST DECEMBER, 1920.
£ s. d.		£ s. d. £ s. d.
105,993 4 6	Annual Appropriation,— Vote 66—State Coal-mines..	56,635 13 2
..	Less Expenditure charged to Imprest Supply Act, No. 2, section 3 (5), during previous quarter now transferred to relative Appropriation..	405 0 6
10,000 0 0	Less Expenditure charged to “Unauthorized” during previous Quarters, now transferred to relative Appropriation	..
95,993 4 6		56,230 12 8
112 7 1	Unauthorized Expenditure,— Services not provided for	.. ..
36,151 6 5	Balance at end of Quarter,— Cash in the Public Account	17,752 6 3
17,989 15 8	Imprests outstanding— In the hands of Officers of the Government	15,783 4 5
25,000 0 0	Investment Account	35,000 0 0
79,141 2 1		68,535 10 8
£175,246 13 8	Totals	£124,766 3 4

ACCOUNT.

£ s. d.		£ s. d. £ s. d.
134 18 8	Expenditure under Section 11 of the Scenery Preservation Act, 1908	.. 974 3 9
4,903 8 1	Balance at end of Quarter,— Cash in the Public Account	.. 4 821 1 4
£5,038 6 9	Totals	£5,795 5 1

LOCAL BODIES.

£ s. d.	Revenue paid over to Local Bodies, &c.,— Fees, Fines, &c. .. Endowments of Land, &c.. Goldfields Revenue Gold Duty	£ s. d. £ s. d.
895 7 4		1,558 11 4
501 7 0		202 8 11
2,897 11 11		6,725 11 3
2,585 8 11		1,824 18 10
6,879 15 2		10,311 10 4
700 0 0	Advance Accounts,— Payments on behalf of Local Bodies	.. 34 4 0
9,961 9 5	Balance at end of Quarter,— Cash in the Public Account	.. 6,215 12 9
£17,541 4 7	Totals	£16,561 7 1

ISLANDS ACCOUNT.

£ s. d.	Annual Appropriation,— Vote 67—Nauru and Ocean Islands .. Repayment to Ordinary Revenue Account of transfer made in terms of Section 3 of the Imprest Supply Act, 1920 Balance at end of Quarter,— Cash in the Public Account Imprests outstanding— In London Investment Account	£ s. d. £ s. d.
..		.. 4,012 5 0
..		.. 600,000 0 0
..		811 18 1
..		400 0 0
..		35,000 0 0
..	Totals	36,211 18 1
		£640,224 3 1

VUW Te Waharoa — NZ Gazette 1921, No 7

NZLII — NZ Gazette 1921, No 7

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

💰 Nauru and Ocean Islands Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsNauru, Ocean Islands, Receipts, Expenditure, Financial Statement, Investment Account

💰 Mines Account Financial Statement

Domain💰 Finance & Revenue
KeywordsMines, Expenditure, Appropriation, Investment, Financial Statement

💰 Scenery Preservation Account Financial Statement

Domain💰 Finance & Revenue
KeywordsScenery Preservation, Expenditure, Balance, Financial Statement

💰 Local Bodies Revenue and Expenditure Statement

Domain💰 Finance & Revenue
KeywordsLocal Bodies, Revenue, Expenditure, Fees, Fines, Endowments, Goldfields, Financial Statement

💰 Islands Account Financial Statement

Domain💰 Finance & Revenue
KeywordsIslands Account, Appropriation, Repayment, Investment, Financial Statement

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Additional Sources

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