Financial Accounts




JULY 28.] THE NEW ZEALAND GAZETTE. 2011

ADVANCES ACCOUNT for the Quarters ended 30th JUNE, 1921 and 1920, respectively.

QUARTER ENDED 30TH JUNE, 1920. EXPENDITURE. QUARTER ENDED 30TH JUNE, 1921.
£ s. d. £ s. d.
.. Advances under Subsection (6) of Section 4 of the Mining Amendment Act, 1913 .. ..
.. Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. .. ..
4,177 11 6 Balance at end of Quarter,—
Cash in the Public Account .. .. .. .. .. .. 876 12 7
£4,177 11 6 Totals .. .. .. .. .. ..

FUND ACCOUNT for the Quarters ended 30th JUNE, 1921 and 1920, respectively.

| £ s. d. | Balance at end of Quarter,—
Investment Account .. .. .. .. .. | £ s. d. | £ s. d. |
|--- | --- | --- | ---|
| 800,000 0 0 | | .. | 2,000,000 0 0 |
| | | | |
| £800,000 0 0 | Totals .. .. .. .. .. | .. | £2,000,000 0 0 |

ACCOUNT for the Quarters ended 30th JUNE, 1921 and 1920, respectively.

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

DRAINAGE ACCOUNT for the Quarters ended 30th JUNE, 1921 and 1920, respectively.

| £ s. d. | 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. | £ s. d. |
|--- | --- | --- | ---|
| 7,665 2 6 | | .. | 14,618 6 6 |
| .. | Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. .. | .. | 2,570 10 11 |
| 398 10 10 | Balance at end of Quarter,—
Cash in the Public Account .. .. .. .. .. | 4,587 13 2 | |
| 3,658 18 3 | Imprests outstanding—
In the Dominion .. .. .. .. .. | .. | 97,280 10 4 |
| .. | In London .. .. .. .. .. | .. | |
| 4,057 9 1 | | | 101,868 3 6 |
| £11,722 11 7 | Totals .. .. .. .. .. | .. | £119,057 0 11 |

ADVANCES ACCOUNT for the Quarters ended 30th JUNE, 1921 and 1920, respectively.

£ s. d. Advances made under Section 30 of the Finance Act, 1918 (No. 2) .. .. £ s. d. £ s. d.
7,500 0 0 ..
5,843 13 3 Balance at end of Quarter,—
Cash in the Public Account .. .. .. .. .. 11,617 13 9
.. Investment Account .. .. .. .. .. 20,000 0 0 31,617 13 9
5,843 13 3
£13,343 13 3 Totals .. .. .. .. .. .. £31,617 13 9

BALANCE INVESTMENT ACCOUNT for the Quarter ended 30th JUNE, 1921.

| £ s. d. | Finance Act, 1920, Section 28,—
Amounts placed on Fixed Deposit with sundry Banks during the Quarter .. | £ s. d. | £ s. d. |
|--- | --- | --- | ---|
| .. | | .. | 1,050,000 0 0 |
| | | | |
| .. | Totals .. .. .. .. .. | .. | £1,050,000 0 0 |

G. F. C. CAMPBELL,
Secretary to the Treasury.

Examined and found correct.

ROBERT J. COLLINS,
Controller and Auditor-General.

J. J. ESSON,
Accountant to the Treasury.



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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

💰 Advances Account for Quarters Ended 30th June, 1921 and 1920

💰 Finance & Revenue
Advances Account, Financial Statement, Mining Amendment Act, Finance Act

💰 Fund Account for Quarters Ended 30th June, 1921 and 1920

💰 Finance & Revenue
Fund Account, Financial Statement, Investment Account

💰 Account for Quarters Ended 30th June, 1921 and 1920

💰 Finance & Revenue
Account, Financial Statement, Investment Account

💰 Drainage Account for Quarters Ended 30th June, 1921 and 1920

💰 Finance & Revenue
Drainage Account, Financial Statement, Swamp Drainage Act, Finance Act

💰 Advances Account for Quarters Ended 30th June, 1921 and 1920

💰 Finance & Revenue
Advances Account, Financial Statement, Finance Act

💰 Balance Investment Account for Quarter Ended 30th June, 1921

💰 Finance & Revenue
Balance Investment Account, Financial Statement, Finance Act
  • G. F. C. Campbell, Secretary to the Treasury
  • Robert J. Collins, Controller and Auditor-General
  • J. J. Esson, Accountant to the Treasury