New Zealand Gazette – 1921 – No. 92

Page 2569

✨ Financial Accounts



Oct. 27.] THE NEW ZEALAND GAZETTE. 2569

FUND for the Quarters ended 30th SEPTEMBER, 1921 and 1920, respectively—continued.

MINES ACCOUNT.

QUARTER ENDED 30TH SEPT., 1920. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER, 1921.
£ s. d. 81,364 7 1 Annual Appropriation,— Vote—State Coal-mines .. .. .. .. .. .. £ s. d. .. 73,685 8 7
4,550 19 7 Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. .. .. 1,040 12 6
405 0 6 Expenditure under the Imprest Supply Act, 1920 (No. 2), Section 3, Subsection (5) .. .. .. ..
17,058 13 6 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 35,004 10 9
12,002 2 4 Imprests outstanding— In the hands of Officers of the Government .. .. .. .. .. .. 12,921 2 5
35,000 0 0 Investment Account .. .. .. .. .. .. 20,000 0 0
64,060 15 10 67,925 13 2
£150,381 3 0 Totals .. .. .. .. .. .. .. £142,651 14 3

ACCOUNT.

| £ s. d. 830 5 3 | Expenditure under Section 11 of the Scenery Preservation Act, 1908 .. .. | £ s. d. .. 458 16 1 |
| .. | Unauthorized Expenditure,— Services not provided for .. .. .. .. .. .. | .. 8 16 10 |
| 5,757 17 1 | Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. | .. 1,674 13 0 |
| £6,588 2 4 | Totals .. .. .. .. .. .. | .. £2,142 5 11 |

LOCAL BODIES.

| £ s. d. 3,084 10 0 | Revenue paid over to Local Bodies, &c.,— Fees, Fines, &c. .. .. .. .. .. .. | £ s. d. 3,751 8 6 |
| 474 1 5 | Endowments of Land, &c.. .. .. .. .. .. | 5 13 9 |
| 3,486 4 9 | Goldfields Revenue .. .. .. .. .. .. | 2,491 19 6 |
| 1,976 6 7 | Gold Duty .. .. .. .. .. .. | 1,571 15 11 |
| 9,021 2 9 | | 7,820 17 8 |
| 10,000 5 0 | Advance Accounts,— Payments on behalf of Local Bodies .. .. .. .. .. .. | .. 315 7 1 |
| 10,147 0 1 | Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. | .. 8,243 7 4 |
| £29,168 7 10 | Totals .. .. .. .. .. .. | .. £16,379 12 1 |

ISLANDS ACCOUNT.

| £ s. d. 16 13 1 | Annual Appropriation,— Vote—Nauru and Ocean Islands .. .. .. .. .. .. | £ s. d. .. 36,314 6 4 |
| 5,005 6 5 | Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. | 46,019 19 6 |
| .. | Imprests outstanding— In London .. .. .. .. .. .. | 320 0 0 |
| 35,000 0 0 | Investment Account .. .. .. .. .. .. | .. |
| 40,005 6 5 | | 46,339 19 6 |
| £40,021 19 6 | Totals .. .. .. .. .. .. | .. £82,654 5 10 |



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1921, No 92


NZLII — PDF NZ Gazette 1921, No 92




✨ LLM interpretation of page content

💰 Nauru and Ocean Receipts and Expenditure (continued from previous page)

💰 Finance & Revenue
Nauru and Ocean, Receipts, Expenditure, Financial Transactions

🌾 Mines Account Financial Summary

🌾 Primary Industries & Resources
Mines, Expenditure, Financial Transactions, State Coal-mines

💰 Scenery Preservation and Unauthorized Expenditure Account

💰 Finance & Revenue
Scenery Preservation, Unauthorized Expenditure, Financial Transactions

💰 Local Bodies Revenue and Expenditure

💰 Finance & Revenue
Local Bodies, Revenue, Expenditure, Financial Transactions

💰 Islands Account Financial Summary

💰 Finance & Revenue
Islands Account, Nauru and Ocean Islands, Financial Transactions