New Zealand Gazette – 1922 – No. 5

Page 247

✨ Financial Statement



FEB. 2.] THE NEW ZEALAND GAZETTE. 247
FUND for the Quarters ended 31st DECEMBER, 1921 and 1920, respectively.
ACCOUNT.

QUARTER EXPENDITURE. QUARTER ENDED 31ST DECEMBER,
ENDED 31ST DEC., 1921.
1920.
£ s. d. Permanent Appropriations,— £ s. d.
8,980 16 11 Civil List 6,615 10 4
2,454,006 7 6 Interest and Sinking Fund 2,906,934 6 3
177,226 5 4 Under special Acts of the Legislature 103,092 19 10
35,685 6 5 Subsidies paid to Local Bodies 28,710 17 8
94,428 12 0 Subsidies paid to Hospital Boards 57,729 7 6
Amounts paid over to Local Bodies and to Deposit Accounts—
1,649 4 11 Payments under the Land Acts .. 887 4 9
2,168 1 10 Endowments— 1,698 11 4
New Plymouth Harbour Board ..
138,622 12 3 Pensions Act, 1913—
31,058 0 2 Old-age Pensions 173,348 10 10
6,491 0 11 Widows' Pensions 46,253 6 3
450,139 14 4 Military Pensions 9,303 12 7
3,915 6 8 War Pensions Act, 1915 385,966 16 7
Miners' Pensions 7,312 17 7
3,404,371 9 3 622,185 3 10
23,892 11 9 Annual Appropriations,— 3,727,854 1 6
Cr.43,633 14 0 Vote—Legislative Departments 17,178 8 9
17,628 8 1 Treasury Department Cr.19,350 2 0
32,329 18 7 Land and Income Tax Department 19,001 7 4
8,201 18 0 Stamp Duties Department 24,727 15 0
1,647,788 15 11 National Provident and Friendly Societies Department.. 5,840 2 10
820,207 19 1 Working Railways Department 1,612,844 5 10
40,855 13 4 Post and Telegraph Working Expenses 625,772 1 5
1,889 6 1 Public Buildings 24,423 4 7
16,867 12 1 Domains 1,214 4 1
10,862 8 1 Maintenance and Improvement of Roads 15,744 3 9
4,781 17 11 Native Department 8,303 0 11
Cr.338,229 7 8 Department of External Affairs 3,767 8 4
11,237 5 6 Department of Industries and Commerce Cr.73,561 5 7
26,087 11 5 Department of Justice 10,739 1 7
35,337 14 9 Supreme and Magistrates' Courts 27,255 7 4
2,119 5 2 Prisons Department.. 23,398 12 7
119,738 5 7 Crown Law Office 1,366 19 4
3,673 5 10 Police Department 95,455 3 0
37,688 8 3 Cook Islands 3,576 10 2
9,768 3 9 Pensions Department 33,920 1 3
244,442 16 9 Mines Department 8,312 14 7
5,201 8 8 Department of Internal Affairs 84,923 5 4
2,860 0 7 Audit Department 7,553 7 5
26,138 19 5 Public Service Commissioner's Office 1,137 10 5
86,633 18 10 Printing and Stationery Cr.1,851 9 3
54,701 16 3 Mental Hospitals 71,960 5 5
9,905 19 3 Health Department 64,274 4 10
Naval Defence 36,341 2 5
166,076 5 8 New Zealand Military Forces and Cadets 107,302 11 11
Aviation Defence
Non-effective Services
Rifle Clubs
38,240 2 9 Customs Department 27,321 15 0
48,773 11 1 Marine Department.. 38,060 4 4
13,814 9 10 Department of Labour 14,374 9 10
88,275 17 0 Department of Lands and Survey 39,261 3 8
18,714 3 3 Valuation Department 9,931 6 10
2,204 15 2 Electoral Department 1,650 17 5
500,260 19 3 Department of Agriculture 69,661 19 2
24,147 9 2 Tourist Department.. 20,382 5 2
760,959 7 0 Education Department 685,335 12 6
1,457 0 7 Services not provided for 1,834 17 11
4,581,902 8 0 Less expenditure charged to "Unauthorized" during previous Quarters, 3,749,384 15 5
206,001 1 7 now transferred to relative Appropriations
4,375,901 6 5 Transfer to Public Works Fund in terms of Section 56 of the Public Revenues 3,749,384 15 5
Act, 1910 500,000 0 0
Advance to the Native Trustee in terms of Section 17 of the Native Trustee Act, 25,000 0 0
1920 100,000 0 0
600,000 0 0 Treasury Bills redeemed
12,246,250 0 0 Transfers to Discharged Soldiers Settlement Account in terms of Section 8 of the
50,000 0 0 Discharged Soldiers Settlement Loans Act, 1920
1,200,000 0 0 Transfer to Public Works Fund in terms of Section 33 of the Appropriation Act, 1920
Balance at end of Quarter,— Transfer to Reserve Fund Account in terms of Subsection (3) of Section 2 of the
Cash in the Public Account Finance Act, 1919, as amended by Section 32 of the Finance Act, 1920.
Imprests outstanding— 22,864 19 5
In the hands of Officers of the Government 1,096,276 7 11
In London 378,212 11 6
On account of other Governments 51,345 10 4
On account of Imperial Pensions 17,493 9 2
Investment Account 590,154 10 4
Totals 2,156,347 8 8*
£26,240,121 9 9 £10,258,586 5 7
* Against this Treasury bill of £20,000 is outstanding.


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VUW Te Waharoa — PDF NZ Gazette 1922, No 5


NZLII — 🌐 NZ Gazette 1922, No 5




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💰 Consolidated Ordinary Revenue Statement (continued from previous page)

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Revenue, Expenditure, Financial Statement, Customs, Stamp Duties, Land Tax, Income Tax, Railways