New Zealand Gazette – 1922 – No. 5

Page 249

✨ Financial Accounts



FUND for the Quarters ended 31st DECEMBER, 1921 and 1920, respectively—continued.

ACCOUNT.

QUARTER ENDED 31ST DEC., EXPENDITURE. QUARTER ENDED 31ST DECEMBER,
1920. 1921.
£ s. d. Annual Appropriation, £ s. d.
23,095 15 6 Vote—State Forests Service 25,042 14 9
Less Expenditure charged to Imprest Supply Act, 1920 (No. 2), Section 3 (5), during previous Quarter, now transferred to relative Appropriation
877 17 8
299 14 5
21,918 3 5
Less Expenditure charged to “Unauthorized” during previous Quarters, now transferred to relative Appropriation 25,042 14 9
Unauthorized—
Services not provided for
15,583 18 0 Balance at end of Quarter,— £ s. d.
Cash in the Public Account 1,503 4 3
7,231 3 0 Imprests outstanding—
In the Dominion 5,966 16 9
22,815 1 0
£44,733 4 5 Totals £32,640 15 9

MINES ACCOUNT.

£ s. d. Annual Appropriation, £ s. d.
56,635 13 2 Vote—State Coal-mines 59,953 6 7
405 0 6 Less Expenditure charged to Imprest Supply Act, No. 2, Section 3 (5), during previous Quarter, now transferred to relative Appropriation
56,230 12 8 Recoupment of Interest under the Finance Act, 1919, Section 4 .. £ s. d.
Balance at end of Quarter,—
17,752 6 3 Cash in the Public Account 17,192 0 1
15,783 4 5 Imprests outstanding—
In the hands of Officers of the Government 19,058 15 4
35,000 0 0 In London 538 0 0
Investment Account 20,000 0 0
68,535 10 8 Totals £120,322 9 1

ACCOUNT.

£ s. d. Annual Appropriation, £ s. d.
Vote—Scenery-preservation
974 3 9 Unauthorized— 451 19 0
Services not provided for 36 4 10
Expenditure under Section 11 of the Scenery Preservation Act, 1908
4,821 1 4 Balance at end of Quarter,— 1,226 15 6
Cash in the Public Account
£5,795 5 1 Totals £1,714 19 4

LOCAL BODIES.

£ s. d. Revenue paid over to Local Bodies, &c.,— £ s. d.
1,558 11 4 Fees, Fines, &c. 1,906 15 11
202 8 11 Endowments of Land, &c. 79 10 3
6,725 11 3 Goldfields Revenue 4,018 9 6
1,824 18 10 Gold Duty 1,773 13 10
10,311 10 4 Advance Accounts, 7,778 9 6
34 4 0 Payments on behalf of Local Bodies 0 4 0
6,215 12 9 Balance at end of Quarter,— 7,171 14 8
Cash in the Public Account
£16,561 7 1 Totals £14,950 8 2


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1922, No 5


NZLII — PDF NZ Gazette 1922, No 5




✨ LLM interpretation of page content

💰 Accounts of Revenue for Local Bodies (continued from previous page)

💰 Finance & Revenue
Revenue, Expenditure, Local Bodies, Financial Statement

🌾 State Forests Service Expenditure

🌾 Primary Industries & Resources
Expenditure, State Forests, Financial Statement

🌾 State Coal-mines Account

🌾 Primary Industries & Resources
Expenditure, Coal-mines, Financial Statement

🏗️ Scenery-preservation Account

🏗️ Infrastructure & Public Works
Expenditure, Scenery-preservation, Financial Statement

💰 Local Bodies Revenue

💰 Finance & Revenue
Revenue, Local Bodies, Financial Statement