Financial Accounts




Feb. 2.] THE NEW ZEALAND GAZETTE. 269

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

WORKERS’ DWELLINGS ACCOUNT.

QUARTER ENDED 31ST DEC., 1920. EXPENDITURE. QUARTER ENDED 31ST DECEMBER, 1921.
£ s. d. £ s. d.
.. Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. ..
£ s. d.
18 11 3
3,150 0 0 Balance at end of Quarter,—
Cash in the Public Account .. .. .. .. .. .. ..
123 12 6
£3,150 0 0 Totals .. .. .. .. .. .. ..
£142 3 9

PROMOTION ACCOUNT.

£ s. d. £ s. d. £ s. d.
.. Annual Appropriation,—
Vote—Fishing Industry Promotion .. .. .. .. .. .. .. 375 0 0
.. Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. .. 126 14 7
270 0 0 Balance at end of Quarter,—
Cash in the Public Account .. .. .. .. .. .. .. 957 17 5
£270 0 0 Totals .. .. .. .. .. .. .. £1,459 12 0

ACCOUNT.

£ s. d. £ s. d. £ s. d.
60,000 0 0 Expenditure under Section 3 of the Education Purposes Loan Act, 1919 .. .. .. 135,000 11 10
.. Balance at end of Quarter,—
Cash in the Public Account .. .. .. .. .. .. 1,497 6 11
.. Imprests outstanding—
In the Dominion .. .. .. .. .. .. 108 15 1 1,606 2 0
£60,000 0 0 Totals .. .. .. .. .. .. .. £136,606 13 10

ADVANCES ACCOUNT.

£ s. d. £ s. d. £ s. d.
9,526 0 4 Balance at end of Quarter,—
Cash in the Public Account .. .. .. .. .. .. 9,693 4 8
17,500 0 0 Investment Account .. .. .. .. .. .. 26,690 0 0 36,383 4 8
27,026 0 4
£27,026 0 4 Totals .. .. .. .. .. .. .. £36,383 4 8

ADVANCES ACCOUNT.

£ s. d. £ s. d. £ s. d.
.. Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. .. 1,454 9 0
4,168 8 8 Balance at end of Quarter,—
Cash in the Public Account .. .. .. .. .. .. .. 435 17 1
£4,168 8 8 Totals .. .. .. .. .. .. .. £1,890 6 1

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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

💰 Statement of Receipts and Expenditure of Separate Loans Redemption (continued from previous page)

💰 Finance & Revenue
Loans, Redemption, Receipts, Expenditure, Finance Act

💰 Workers’ Dwellings Account for the Quarter ended 31st December, 1920 and 1921

💰 Finance & Revenue
Workers’ Dwellings, Expenditure, Finance Act, Recoupment of Interest

💰 Promotion Account for the Quarter ended 31st December, 1920 and 1921

💰 Finance & Revenue
Promotion, Fishing Industry, Expenditure, Finance Act, Recoupment of Interest

💰 Account for Expenditure under Section 3 of the Education Purposes Loan Act, 1919

💰 Finance & Revenue
Education Purposes Loan, Expenditure, Imprests, Cash in Public Account

💰 Advances Account for the Quarter ended 31st December, 1920 and 1921

💰 Finance & Revenue
Advances, Cash in Public Account, Investment Account

💰 Advances Account for Recoupment of Interest under the Finance Act, 1919

💰 Finance & Revenue
Advances, Recoupment of Interest, Finance Act, Cash in Public Account