Financial Accounts




Oct. 27.] THE NEW ZEALAND GAZETTE. 2575

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

ACCOUNT.

QUARTER ENDED 30TH SEPT., 1920. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER, 1921.
£ s. d. 66,473 4 6 Annual Appropriation,— Vote—Development of Water-power .. .. .. .. .. £ s. d. .. 192,843 0 6
616 7 2 Expenditure under the Imprest Supply Act, 1920 (No. 2), Section 3, Subsection (5) .. ..
122 9 6 New Zealand Loans Act, 1908,— Electric-power Works Loan Act, 1919— Charges and Expenses .. .. .. .. .. .. ..
4,787 3 3 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 29,083 18 0
19,291 16 0 Imprests outstanding— In the hands of Officers of the Government .. .. .. 150,647 6 6
.. In London .. .. .. .. .. 67,810 7 5
.. Investment Account .. .. .. .. .. 1,612,230 16 8
24,078 19 3 1,859,772 8 7
£91,291 0 5 Totals .. .. .. .. .. .. £2,052,615 9 1

ACCOUNTS for the Quarters ended 30th SEPTEMBER, 1921 and 1920, respectively.

ACCOUNT.

£ s. d. 4,433 1 3 Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. £ s. d. .. 4,433 1 3
390 7 0 Expenditure under Section 300 of the Land Act, 1908 .. .. .. .. ..
3,298 8 7 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 376 14 2
149,760 0 0 Investment Account .. .. .. .. .. 166,440 0 0
153,058 8 7 166,816 14 2
£157,881 16 10 Totals .. .. .. .. .. .. £171,249 15 5

SETTLEMENT ACCOUNT.

£ s. d. 931 4 8 Annual Appropriation,— Vote—Native-land Purchase Expenses .. .. .. .. .. £ s. d. .. 846 19 4
8,028 0 5 Expenditure under the Act,— Lands Department .. .. .. .. .. 8,861 12 1
68,642 14 6 Native Department .. .. .. .. .. 52,639 4 6
76,670 14 11 61,500 16 7
46,055 5 11 Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. .. 16,888 12 1
41 13 4 Expenditure under the Imprest Supply Act, 1920 (No. 2), Section 3, Subsection (5) .. ..
13,213 15 8 Refund of Rents erroneously credited in previous Years .. .. .. .. ..
10,134 12 5 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 34,505 12 5
47,325 3 3 Imprests outstanding— In the Dominion .. .. .. .. .. 22,832 6 6
57,459 15 8 57,337 18 11
£194,372 10 2 Totals .. .. .. .. .. .. £136,574 6 11


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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

🪶 Native Land Financial Statement (continued from previous page)

🪶 Māori Affairs
Financial Statement, Receipts, Expenditure, Native Land, Quarter Ended 30th September 1921

💰 Fund Account for Quarters Ended 30th September 1921 and 1920

💰 Finance & Revenue
Financial Statement, Expenditure, Fund Account, Quarter Ended 30th September 1921

💰 Accounts for Quarters Ended 30th September 1921 and 1920

💰 Finance & Revenue
Financial Statement, Expenditure, Accounts, Quarter Ended 30th September 1921

💰 Settlement Account for Quarters Ended 30th September 1921 and 1920

💰 Finance & Revenue
Financial Statement, Expenditure, Settlement Account, Quarter Ended 30th September 1921