Financial Statements




MAY 25.] THE NEW ZEALAND GAZETTE. 1431

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

ADVANCES ACCOUNT.

1920–1921. EXPENDITURE. 1921–1922.
£ s. d. £ s. d. £ s. d.
2,400 0 0 Advances under the Fruit-preserving Industry Acts, 1913 and 1914 .. .. .. 1,200 0 0
.. Expenditure under the Fruit-preserving Industry Act, 1913, Section 2, Subsection 5 (c) .. 3 3 9
.. Expenditure on Account of Realization of Assets .. .. .. .. .. 385 12 11
.. Recoupments under the Finance Act, 1919, Section 4,—
.. Interest .. .. .. .. .. .. .. .. 10,152 15 10
.. Sinking Fund .. .. .. .. .. .. .. .. 134 16 1
2,382 6 2 Balance at end of Year,— ..
Cash in the Public Account .. .. .. .. .. .. ..
£4,782 6 2 Totals .. .. .. .. .. .. ..

SETTLEMENT ACCOUNT.

£ s. d. £ s. d. £ s. d.
25,000 0 0 Annual Appropriation,— .. 39,997 6 11
Vote 76—Expenses of Management .. .. .. .. .. ..
7,703,070 2 4 Advances made under Sections 6 and 9 of the Discharged Soldiers Settlement Act, 1915 .. 3,508,703 2 5
29,535 1 3 Expenditure under Section 9 of the Discharged Soldiers Settlement Act, 1915 .. .. Cr. 8,985 1 1
478,697 17 6 Recoupments under the Finance Act, 1919, Section 4,— ..
Interest .. .. .. .. .. .. .. .. 325,481 3 2
.. Sinking Fund .. .. .. .. .. .. .. .. 11,443 9 0
478,697 17 6 New Zealand Loans Act, 1908,—
11,688 7 6 Discharged Soldiers Settlement Loans Act, 1920— .. 649 9 0
Charges and Expenses .. .. .. .. .. ..
Cancellation of Debentures issued under Discharged Soldiers Settlement Loans
Act, 1919, Section 3—
11,996,250 0 0 Discharged Soldiers Settlement Loans Act, 1920, Section 8, and Finance Act, 170,000 0 0
1921–22, Section 16 .. .. .. .. .. ..
Discharged Soldiers Settlement Loans Act, 1920, Section 8 .. .. .. .. ..
123,491 16 0 Interest on transfers from the Consolidated Fund,—
Discharged Soldiers Settlement Loans Act, 1920, Section 8, Subsection (3) 493,350 5 6
.. Appropriation Act, 1920, Section 31, Subsection (3) .. .. .. .. 39,726 0 0
123,491 16 0
27,306 7 5 Discharged Soldiers Settlement Act, 1915, Section 9,—
Instalments of Repayments of Advances and Interest on Advances received in
previous Years, now allocated .. .. .. .. .. .. ..
201,116 13 1 Expenditure under Section 32 of the Appropriation Act, 1920 .. .. .. .. ..
Balance at end of Year,—
741,735 3 9 Cash in the Public Account .. .. .. .. .. .. 146,168 18 7
17,491 16 8 Imprests outstanding—
227 7 9 In the Dominion .. .. .. .. .. .. 24,115 18 2
2,719,000 0 0 In London .. .. .. .. .. .. ..
Investment Account .. .. .. .. .. .. 662,470 0 0
3,478,454 8 2
£24,074,610 13 3 Totals .. .. .. .. .. .. ..

LOANS ACT 1920 DEPRECIATION FUND ACCOUNT.

£ s. d. £ s. d. £ s. d.
Balance at end of Year,—
.. Cash in the Public Account .. .. .. .. .. .. 1,774 15 4
50,000 0 0 Investment Account .. .. .. .. .. .. 100,000 0 0
£50,000 0 0 Totals .. .. .. .. .. .. ..

H



Next Page →



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

💰 Discharged Soldiers Settlement Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Discharged Soldiers Settlement