Financial Accounts




FEB. 2.] THE NEW ZEALAND GAZETTE. 261

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

ACCOUNT.

QUARTER ENDED 31ST DEC.,
1920.
EXPENDITURE. QUARTER ENDED 31ST DECEMBER,
1921.
£ s. d. £ s. d. £ s. d.
Annual Appropriation,—
2,589,505 16 7 Vote—War Expenses 88,621 15 5
2,380 9 6 Less amount charged to Imprest Supply Act (No. 2), Section 3 (5), in previous Quarter, now transferred to relative Appropriation ..
2,587,125 7 1 88,621 15 5
Public Revenues Amendment Act, 1915 (No. 2), Section 6,—
966 8 5 Remittances to Soldiers 5 11 0
263 4 0 Remittances from Soldiers 153 11 4
1,229 12 5 159 2 4
New Zealand Loans Act, 1908,—
Charges and Expenses of raising Loans—
52 3 6 Finance Act, 1916, Section 35 (Redemption) 277 19 0
.. Finance Act, 1918 (No. 2), Part IV ..
277 19 0
Unauthorized,—
.. Services not provided for .. 3 9 0
Cr. 825,000 8 8 Expenditure under Section 4 of the Finance Act, 1918 (No. 2), (War Purposes) .. ..
Cr. 583,109 3 7 Expenditure under Section 7 of the Expeditionary Forces Amendment Act, 1918 (War Gratuity) .. ..
Cr. 13,453 0 5 Expenditure under Section 24 of the Finance Act, 1919 (Imperial and Naval Gratuities) .. ..
Cr. 474,450 16 10 Expenditure under Section 11 of the Repatriation Act, 1918 (Repatriation Purposes) .. ..
Balance at end of Quarter,—
497,164 15 5 Cash in the Public Account 6,287 2 3
Imprests outstanding—
138,558 1 2 In the hands of Officers of the Government 461,892 7 7
425,502 17 11 In London 54,006 0 0
2,513,000 0 0 Investment Account 3,675,373 6 8
3,574,225 14 6 4,197,558 16 6
£4,266,619 8 0 Totals £4,286,621 2 3

ACCOUNT.

£ s. d. £ s. d. £ s. d.
7,665 0 8 Expenditure under Section 4 of the Kauri-gum Industry Amendment Act, 1914 .. 11,331 2 4
Balance at end of Quarter,—
2,826 7 6 Cash in the Public Account 530 13 10
Imprests outstanding—
11,662 7 6 In the Dominion ..
10,000 0 0 Investment Account ..
24,488 15 0 530 13 10
£32,153 15 8 Totals .. £11,861 16 2

ACCOUNT.

£ s. d. £ s. d. £ s. d.
.. Annual Appropriation,—
Vote—Westport Harbour
.. 9,497 18 10
Balance at end of Quarter,—
.. Cash in the Public Account 2,839 5 8
Imprests outstanding—
.. In the Dominion 3,867 12 11
6,706 18 2
.. Totals .. £16,204 17 0

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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

💰 Westport Harbour Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, Westport Harbour, Receipts, Expenditure

💰 Quarterly Financial Accounts for December 1921 and 1920

💰 Finance & Revenue
Financial Accounts, Quarterly Expenditure, War Expenses, Loans, Repatriation

💰 Kauri-gum Industry Financial Account

💰 Finance & Revenue
Financial Account, Kauri-gum Industry, Expenditure