Financial Statements




MAY 25.] THE NEW ZEALAND GAZETTE. 1415

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

WORKERS’ DWELLINGS ACCOUNT.

1920–1921. EXPENDITURE. 1921–1922.
£ s. d. £ s. d. £ s. d.
3,150 0 0 Advance in terms of Sections 45 and 47 of the Housing Act, 1919 .. .. 600 0 0
.. Recoupments under the Finance Act, 1919, Section 4,— 172 5 0
.. Interest .. .. .. .. .. .. .. 6 2 0
Sinking Fund .. .. .. .. .. .. .. 178 7 0
.. Balance at end of Year,— ..
Cash in the Public Account .. .. .. .. .. 129 15 6
£3,150 0 0 Totals .. .. .. .. .. .. .. £908 2 6

PROMOTION ACCOUNT.

£ s. d. £ s. d. £ s. d.
1,393 13 6 Annual Appropriation,— .. 3,546 4 6
Vote 77—Fishing Industry Promotion .. .. .. ..
.. Recoupments under Finance Act, 1919, Section 4,— 126 14 7
.. Interest .. .. .. .. .. .. .. 2 17 8
Sinking Fund .. .. .. .. .. .. .. 129 12 3
96 6 6 Balance at end of Year,— ..
Cash in the Public Account .. .. .. .. .. 1,289 5 0
£1,490 0 0 Totals .. .. .. .. .. .. .. £4,965 1 9

ACCOUNT.

£ s. d. £ s. d. £ s. d.
214,570 15 10 Expenditure under Section 3 of the Education Purposes Loans Act, 1919.. .. 563,201 9 5
New Zealand Loans Act, 1908,— ..
Education Purposes Loans Act, 1919— 210 0 0
Charges and Expenses .. .. .. .. .. ..
55,429 4 2 Balance at end of Year,— 9,518 14 10
Cash in the Public Account .. .. .. .. ..
Imprests outstanding— 78 19 11
In the Dominion .. .. .. .. .. .. .. 9,597 14 9
£270,000 0 0 Totals .. .. .. .. .. .. .. £573,009 4 2

TRUST ACCOUNT.

£ s. d. £ s. d. £ s. d.
10 0 0 Balance at end of Year,— .. 87 1 9
Cash in the Public Account .. .. .. .. ..
£10 0 0 Totals .. .. .. .. .. .. .. £87 1 9

ACCOUNT.

£ s. d. £ s. d. £ s. d.
Recoupments under the Finance Act, 1919, Section 4,— 15,068 15 11
.. Interest .. .. .. .. .. .. .. 522 17 2
.. Sinking Fund .. .. .. .. .. .. .. 15,591 13 1
Expenditure under Section 29 of the Housing Act, 1919.. .. 227,793 14 6
Expenditure under Section 29 of the Housing Act, 1919, and Section 8 of the Housing 750 0 0
Amendment Act, 1920 .. .. .. .. .. .. ..
Balance at end of Year,— ..
Cash in the Public Account .. .. .. .. .. 15,346 8 10
.. Totals .. .. .. .. .. .. .. £259,481 16 5

F



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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

💰 Statement of Receipts and Expenditure of Separate Accounts (continued from previous page)

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Workers' Dwellings, Housing Act, Fishing Industry, Education Loans, Trust Account