New Zealand Gazette – 1922 – No. 56

Page 1873

✨ Financial Statements



JULY 27.] THE NEW ZEALAND GAZETTE. 1873

FUND for the Quarters ended 30th JUNE, 1922 and 1921, respectively—continued.

ACCOUNT.

QUARTER ENDED 30TH JUNE, 1921. EXPENDITURE. QUARTER ENDED 30TH JUNE, 1922.
£ s. d. £ s. d. £ s. d.
24,038 18 11 Annual Appropriation,— Vote—State Forest Service .. .. .. .. .. .. 18,374 13 9
.. Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. .. 2,000 0 0
.. Unauthorized Expenditure,— Services not provided for .. .. .. .. .. .. 34 17 10
4,834 19 7 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 89,512 13 8
4,928 17 8 Imprests outstanding— In the Dominion .. .. .. .. .. 6,039 13 0
.. Investment Account .. .. .. .. .. 89,610 6 8 185,162 13 4
9,763 17 3
£33,802 16 2 Totals .. .. .. .. .. .. £205,572 4 11

MINES ACCOUNT.

£ s. d. Annual Appropriation,— Vote—State Coal-mines .. .. .. .. .. £ s. d. £ s. d.
60,456 11 3 .. 50,384 13 4
3,510 7 1 Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. .. 3,585 7 1
14,643 11 5 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 12,581 16 0
15,410 1 5 Imprests outstanding— In the hands of Officers of the Government .. .. .. .. .. 15,592 16 2
2,266 18 1 In London .. .. .. .. .. .. ..
20,000 0 0 Investment Account .. .. .. .. .. 20,000 0 0 48,174 12 2
52,320 10 11
£116,287 9 3 Totals .. .. .. .. .. .. £102,144 12 7

ACCOUNT.

£ s. d. Annual Appropriation,— Vote—Scenery-preservation .. .. .. .. .. £ s. d. £ s. d.
.. .. 1,251 16 2
1,892 10 0 Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. .. 2,006 17 0
5,591 2 4 Expenditure under Section 11 of the Scenery Preservation Act, 1908 .. .. .. ..
2,054 13 8 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 893 10 5
£9,538 6 0 Totals .. .. .. .. .. .. £4,152 3 7

LOCAL BODIES.

£ s. d. Revenue paid over to Local Bodies, &c.,— Fees, Fines, &c. .. .. .. .. .. £ s. d. £ s. d.
2,294 7 2 1,136 2 3
3,300 18 7 Goldfields Revenue .. .. .. .. .. 3,259 13 1
1,710 18 4 Gold Duty .. .. .. .. .. 1,408 9 3 5,804 4 7
7,306 4 1
.. Advance Accounts,— Payments on behalf of Local Bodies .. .. .. .. .. .. 16 8 1
93 19 0 Counties Separate Account,— Amount distributed amongst Local Bodies where the Counties Act, 1908, is not in full operation .. .. .. .. .. .. ..
10,129 3 10 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 9,746 19 1
£17,529 6 11 Totals .. .. .. .. .. .. £15,567 11 9


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1922, No 56


NZLII — PDF NZ Gazette 1922, No 56




✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Accounts for Local Bodies (continued from previous page)

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

🌾 State Forest Service Financial Statement

🌾 Primary Industries & Resources
Financial Statement, Expenditure, State Forest Service

🌾 State Coal-mines Financial Statement

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

🌾 Scenery-preservation Financial Statement

🌾 Primary Industries & Resources
Financial Statement, Expenditure, Scenery-preservation

💰 Local Bodies Revenue and Expenditure Statement

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