New Zealand Gazette – 1922 – No. 41

Page 1473

✨ Financial Accounts

MAY 25.] THE NEW ZEALAND GAZETTE. 1473

ACCOUNTS for the Quarters ended 31st MARCH, 1922 and 1921, respectively—continued.

ACT 1920 DEPRECIATION FUND ACCOUNT.

QUARTER ENDED 31ST MARCH, 1921.	EXPENDITURE.	QUARTER ENDED 31ST MARCH, 1922.
£ s. d.		£ s. d. £ s. d.
50,000 0 0	Balance at end of Quarter,—	1,774 15 4
	Cash in the Public Account	100,000 0 0
	Investment Account
		101,774 15 4
£50,000 0 0	Totals	£101,774 15 4

ADVANCES ACCOUNT.

£ s. d.		£ s. d. £ s. d.
	Expenditure made under Section 30, Subsection 4(d), of the Finance Act, 1918 (No. 2)	370 0 0
7,442 3 1	Recoupments under the Finance Act, 1919, Section 4,—	2,415 0 0
	Interest	233 16 8
	Sinking Fund
7,442 3 1		2,648 16 8
2,819 1 10	Balance at end of Quarter,—	3,842 12 6
20,000 0 0	Cash in the Public Account	32,690 0 0
	Investment Account
22,819 1 10		36,532 12 6
£30,261 4 11	Totals	£39,551 9 2

DRAINAGE ACCOUNT.

£ s. d.		£ s. d. £ s. d.
10,280 1 7	Expenditure under Section 4 of the Swamp Drainage Act, 1915, and Section 95 of the Reserves and other Lands Disposal and Public Bodies Empowering Act, 1916	22,838 3 9
	Recoupment of Interest under the Finance Act, 1919, Section 4 ..	6,575 19 11
5,863 0 11	Balance at end of Quarter,—	9,205 1 1
23,194 0 0	Cash in the Public Account	9,016 10 10
	Imprests outstanding—
	In London
29,057 0 11		18,221 11 11
£39,337 2 6	Totals	£47,635 15 7

ASSISTANCE TRUST ACCOUNT.

£ s. d.		£ s. d. £ s. d.
	Balance at end of Quarter,—	183 8 8
	Cash in the Public Account
		£183 8 8
	Totals

SUSPENSE ACCOUNT.

£ s. d.		£ s. d. £ s. d.
	Samoan Constitution Order, 1920, Clause 34, and Finance Act, 1921–22, Section 26,—	77,000 0 0
	Amount advanced to Samoan Treasury
		£77,000 0 0
	Totals

VUW Te Waharoa — NZ Gazette 1922, No 41

NZLII — NZ Gazette 1922, No 41

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

🌏 Samoan Loan Financial Statement (continued from previous page)

Domain🌏 External Affairs & Territories
KeywordsSamoan Loan, Financial Statement, Debentures

💰 Act 1920 Depreciation Fund Account

Domain💰 Finance & Revenue
KeywordsDepreciation Fund, Financial Statement, Expenditure

💰 Advances Account

Domain💰 Finance & Revenue
KeywordsAdvances, Expenditure, Recoupments, Finance Act

💰 Drainage Account

Domain💰 Finance & Revenue
KeywordsDrainage, Expenditure, Recoupment, Swamp Drainage Act

💰 Assistance Trust Account

Domain💰 Finance & Revenue
KeywordsAssistance Trust, Financial Statement, Balance

💰 Suspense Account

Domain💰 Finance & Revenue
KeywordsSuspense Account, Samoan Constitution Order, Finance Act

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