New Zealand Gazette – 1921 – No. 92

Page 2571

✨ Financial Statement



Oct. 27.] THE NEW ZEALAND GAZETTE. 2571

FUND for the Quarters ended 30th SEPTEMBER, 1921 and 192, respectively—continued.

ACCOUNT.

QUARTER ENDED 30TH SEPT., 1920. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER, 1921.
£ s. d. £ s. d.
.. Withdrawals,— 2,739 3 0
.. Assets of Enemy Businesses 1,226 1 8
.. Canteen and Regimental Trust Board 6,016 15 11
27,563 19 7 Distribution of Wool Profits
Education Reserves Amendment Act, 1914—
Primary-education Endowments—
Rents (Section 2) 23,992 19 7
320 18 9 Secondary-education Endowments (Section 2, Rents)— £ s. d.
105 17 10 Auckland Provincial District .. 447 10 3
.. Taranaki Provincial District .. 98 6 8
205 8 2 Wellington Provincial District 177 8 1
264 11 9 Hawke’s Bay Provincial District 256 12 7
.. Nelson Provincial District .. 35 14 11
10 4 3 Canterbury Provincial District 265 5 6
187 2 2 Westland Provincial District .. 63 16 3
Otago Provincial District 272 6 4
1,617 0 7
.. Emigrants 2,613 9 1
.. German Currency .. 858 7 6
2,163 7 0 Gold Duty Suspense 2,624 11 8
.. Greymouth Harbour Board 3,700 0 0
65,000 0 0 Housing Act, 1919, Section 30
90,052 5 8 Imperial Government Butter-supply 1,386,209 1 7
576,653 1 4 Imperial Government Cheese-supply 1,972 10 9
25,238 6 3 Imperial Government Hides-supply
3,166,637 3 8 Imperial Government Meat-supply 198,967 10 6
2,507 10 5 Imperial Government Scheelite-supply
24,737 16 0 Imperial Government Supplies Branch Suspense
1,553,888 10 8 Imperial Government Wool-supply 54,035 18 11
.. Land Act, 1908—Mining District Land Occupation 726 3 5
27,429 0 5 Miscellaneous .. 60,270 16 8
63,500 8 2 Money-order Settlement .. 55,319 13 5
560,000 0 0 Nauru and Ocean Islands ..
.. Nelson Rifle Prize Fund .. 69 0 0
52,153 4 8 Public Trust Office Remittance 79,920 15 7
8 0 0 Railways..
.. Receiver-General’s Deposit 15,000 0 0
58,528 12 4 Retail Butter Business 7,089 11 3
117 0 0 Sale of Admiralty Stores 5,367 12 2
.. Samoan Treasury .. 88,746 13 2
.. State Advances Office 140,000 0 0
.. Thermal Springs District Act, 1910.. 139 14 10
6,297,272 9 1
63,868 4 0 Balance at end of Quarter,—
Cash in the Public Account 195,136 12 6
4,361,971 4 1 Imprests outstanding —
173,758 13 7 In the Dominion 113,096 3 8
In London .. 118,803 7 9
220,000 0 0 Investment Account £ s. d.
175,690 0 0 Assets of Enemy Businesses 297,220 0 0
.. Electric Supply Account Suspense 451,000 0 0
.. German Currency 56,790 0 0
28,000 0 0 Miscellaneous (Belgian Relief Fund) 28,000 0 0
.. New Zealand University Endowment, Westland 1,600 0 0
150,000 0 0 Receiver-General’s Deposit
.. Sinking Fund for replacement of H.M.S. “Chatham” 33,000 0 0
1,162,000 0 0 State Advances Office 760,000 0 0
30,495 0 0 Westport Harbour Board Special Coal Rate 30,495 0 0
6,365,783 1 8 1,658,105 0 0
£12,663,055 10 9 Totals


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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

💰 Receipts and Lodgments Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, Receipts, Lodgments, Quarter Ended 30th September 1921