New Zealand Gazette – 1921 – No. 70

Page 1989

✨ Financial Statements



JULY 28.] THE NEW ZEALAND GAZETTE. 1989
FUND for the Quarters ended 30th June, 1921 and 1920, respectively—continued.
MINES ACCOUNT.
QUARTER ENDED 30TH JUNE, 1920.
| QUARTER | EXPENDITURE. | QUARTER ENDED 30TH JUNE, |
| --- | --- | --- |
| £ s. d. | Annual Appropriation,— Vote—State Coal-mines | £ s. d. |
| 48,099 6 5 | .. .. .. .. .. | 60,456 11 3 |
| Recoupment of Interest under the Finance Act, 1919, Section 4 .. | .. | 3,510 7 1 |
| Balance at end of Quarter,— Cash in the Public Account | .. .. .. .. .. | 14,643 11 5 |
| Imprests outstanding— In the hands of Officers of the Government | .. .. .. .. .. | 15,410 1 5 |
| In London | .. .. .. .. .. | 2,266 18 1 |
| Investment Account | .. .. .. .. .. | 20,000 0 0 |
| Totals | .. .. .. .. .. | £116,287 9 3 |
ACCOUNT.
| £ | s. d. | Expenditure under Section 11 of the Scenery Preservation Act, 1908 | .. .. | £ | s. d. |
| --- | --- | --- | --- | --- | --- |
| 34 14 7 | .. | .. .. | .. | 5,591 2 4 |
| Recoupment of Interest under the Finance Act, 1919, Section 4 | .. .. | .. | .. | 1,892 10 0 |
| Balance at end of Quarter,— Cash in the Public Account | .. .. | .. .. | .. | 2,054 13 8 |
| Totals | .. .. | .. .. | .. | £9,538 6 0 |
LOCAL BODIES.
| £ s. d. | Revenue paid over to Local Bodies, &c.,— Fees, Fines, &c. Endowments of Land, &c... Goldfields Revenue | .. .. .. .. .. .. .. .. | £ s. d. |
| --- | --- | --- | --- |
| 1,918 9 9 | .. .. .. .. .. .. .. .. | .. .. .. .. .. | 2,294 7 2 |
| 223 4 2 | .. .. .. .. .. .. .. .. | .. | .. |
| 2,345 15 4 | .. .. .. .. .. .. .. .. | .. | 3,300 18 7 |
| 2,635 16 3 | .. .. .. .. .. .. .. .. | .. | 1,710 18 4 |
| 7,123 5 6 | Counties Separate Account,— Amount distributed amongst Local Bodies where the Counties Act, 1908, is not in full operation | .. .. .. .. .. | .. |
| .. | .. .. .. .. .. .. .. .. | .. | .. |
| 11 12 3 | Advance Accounts,— Payments on behalf of Local Bodies | .. .. .. .. .. | .. |
| 10,501 17 4 | Balance at end of Quarter,— Cash in the Public Account | .. .. .. .. .. | .. |
| £17,636 15 1 | Totals | .. .. .. .. .. | £17,529 6 11 |
ISLANDS ACCOUNT.
| £ s. d. | Annual Appropriation,— Vote—Nauru and Ocean Islands | .. .. .. .. .. | £ s. d. |
| --- | --- | --- | --- |
| 560,000 0 0 | .. .. .. .. .. | .. | 18,205 3 5 |
| Balance at end of Quarter,— Cash in the Public Account | .. .. .. .. .. | 5,092 6 1 |
| Imprests outstanding— In London | .. .. .. .. .. | 320 0 0 |
| Investment Account | .. .. .. .. .. | 10,000 0 0 |
| Totals | .. .. .. .. .. | £33,617 9 6 |



Next Page →



Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1921, No 70


NZLII — PDF NZ Gazette 1921, No 70




✨ LLM interpretation of page content

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

💰 Finance & Revenue
Nauru and Ocean, Financial Statement, Quarterly Report, Expenditure, Revenue

💰 Mines Account Financial Statement

💰 Finance & Revenue
Mines Account, Financial Statement, Quarterly Report, Expenditure, Revenue

💰 Scenery Preservation Account Financial Statement

💰 Finance & Revenue
Scenery Preservation Account, Financial Statement, Quarterly Report, Expenditure, Revenue

💰 Local Bodies Financial Statement

💰 Finance & Revenue
Local Bodies, Financial Statement, Quarterly Report, Revenue, Expenditure

💰 Islands Account Financial Statement

💰 Finance & Revenue
Islands Account, Financial Statement, Quarterly Report, Expenditure, Revenue