Financial Accounts




May 25.]

THE NEW ZEALAND GAZETTE.

Year ended 31st MARCH, 1922, compared with the Financial Year ended 31st MARCH, 1921—continued.

ACCOUNT —continued.

1920-1921. EXPENDITURE. 1921-1922.
£ s. d. £ s. d.
28,178,729 12 5 Brought forward 29,703,337 16 11
12,330,000 0 0 Transfer to Discharged Soldiers Settlement Account in terms of Section 8 of the
Discharged Soldiers Settlement Loans Act, 1920 170,000 0 0
1,000,000 0 0 Transfer to Discharged Soldiers Settlement Account in terms of Section 31 of the
Appropriation Act, 1920
500,000 0 0 Transfer to Public Works Fund in terms of Section 33 of the Appropriation Act, 1920
1,200,000 0 0 Transfer to Reserve Fund Account in terms of Subsection (3) of Section 2 of the
Finance Act, 1919, as amended by Section 32 of the Finance Act, 1920..
600,000 0 0 Transfer to Nauru and Ocean Islands Account in terms of Section 3 of the Imprest
Supply Act, 1920.. 955,452 19 10
1,600,000 0 0 Treasury Bills redeemed
250,000 0 0 Treasury Bills renewed
New Zealand Loans Act, 1908,—
Hutt Railway and Road Improvement Acts, 1903, 1905, 1907, and 1910—
Transfer to Loans Redemption Account to redeem Debentures matured 11 0 7
Sinking Funds set free.. 1,288 19 5
4,920,293 18 8 Balance at end of Year,— 1,300 0 0
Cash in the Public Account 4,824,954 11 2
39,691 14 1 Imprests outstanding—
632,235 19 0 In the hands of Officers of the Government 62,967 13 8
20,006 18 8 In London 284,261 5 10
125,490 1 2 On account of Imperial Pensions..
2,853,490 0 0 On account of other Governments 2,359,183 8 6
Investment Account
8,591,208 11 7 Totals 7,531,366 19 2
£54,249,938 4 0 £38,361,457 15 11

ACCOUNT.

£ s. d. Annual Appropriation. £ s. d. £ s. d.
79,551 6 10 Vote 69—State Forest Service 107,582 4 9
New Zealand Loans Act, 1908,—
Charges and Expenses of raising Loans— 9 16 2
Finance Act, 1916, Section 50, and Finance Act, 1920, Section 16
6,126 6 7 Recoupments under the Finance Act, 1919, Section 4,— 9,797 9 7
Interest 387 6 1
Sinking Fund
6,126 6 7 10,184 15 8
9,484 12 5 Balance at end of Year,— 9,351 14 5
51 17 9 Cash in the Public Account
Imprests outstanding— 24 16 2
In the Dominion
9,536 10 2 9,376 10 7
£95,214 3 7 Totals £127,153 7 2

MINES ACCOUNT.

£ s. d. Annual Appropriation, £ s. d. £ s. d.
280,298 1 11 Vote 70—State Coal-mines 258,329 0 2
Recoupment of Management Charges of Securities issued 8 17 11
9,101 19 2 Recoupment of Interest under the Finance Act, 1919, Section 4 9,176 19 2
18,161 14 10 Balance at end of Year,— 35,075 5 11
131 1 6 Cash in the Public Account 115 16 6
30,000 0 0 Imprests outstanding— 20,000 0 0
In the hands of Officers of the Government 55,191 2 5
Investment Account
48,292 16 4
£337,692 17 5 Totals £322,705 19 8


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1922, No 41


NZLII PDF NZ Gazette 1922, No 41





✨ LLM interpretation of page content

🌾 State Coal Financial Statement (continued from previous page)

🌾 Primary Industries & Resources
Financial Statement, State Coal, Expenditure, Transfers, Balances

🌾 State Forest Service Financial Statement

🌾 Primary Industries & Resources
Financial Statement, State Forest Service, Appropriation, Recoupments

🌾 Mines Account Financial Statement

🌾 Primary Industries & Resources
Financial Statement, State Coal-mines, Appropriation, Recoupments, Balances