New Zealand Gazette – 1922 – No. 56

Page 1875

✨ Financial Statements

JULY 27.] THE NEW ZEALAND GAZETTE. 1875

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

ISLANDS ACCOUNT.

QUARTER ENDED 30TH JUNE, 1921.	EXPENDITURE.	QUARTER ENDED 30TH JUNE, 1922.
£ s. d.		£ s. d. £ s. d.
18,205 3 5	Annual Appropriation,— Vote—Nauru and Ocean Islands .. .. .. .. ..	.. 48,647 1 10

5,092 6 1	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	11,891 6 3
320 0 0	Imprints outstanding— In London .. .. .. .. ..	..
10,000 0 0	Investment Account .. .. .. .. ..	..
15,412 6 1		11,891 6 3
£33,617 9 6	Totals .. .. .. .. ..	.. £60,538 8 1

ACCOUNT.

£ s. d.	Withdrawals,—	£ s. d. £ s. d.
184,793 5 0	Assets of Enemy Businesses .. .. .. .. ..	.. 190 6 10
847 4 11	Canteen and Regimental Trust Board .. .. .. .. ..	.. 46 12 11
..	Distribution of Wool Profits .. .. .. .. ..	..
19,549 11 0	Education Reserves Amendment Act, 1914— Primary-education Endowments— Section 2 (Rents) .. .. .. .. ..	21,861 14 8
	Secondary-education Endowments— Section 2 (Rents)—
722 10 11	Auckland Provincial District .. .. ..	£ s. d.
341 16 6	Taranaki Provincial District .. .. ..	36 19 7
1,054 18 4	Wellington Provincial District .. .. ..	4 9 3
640 16 7	Hawke’s Bay Provincial District .. .. ..	3 15 3
43 4 5	Nelson Provincial District .. .. ..	..
42 19 9	Marlborough Provincial District .. .. ..	..
40 17 0	Westland Provincial District .. .. ..	3 15 0
324 18 11	Otago Provincial District .. .. ..	6 15 3
		55 14 4
732 3 0	Emigrants .. .. .. .. ..	7,925 11 4
3 12 5	Fisheries Act, 1908 .. .. .. .. ..	..
419 8 0	German Currency.. .. .. .. ..	..
11,300 0 0	Greymouth Harbour Board .. .. .. .. ..	..
102 18 6	Hospitals and Charitable Institutions Act, 1909 .. .. .. .. ..	..
30,000 0 0	Housing .. .. .. .. ..	..
..	Imperial Government Butter-supply .. .. .. .. ..	5,066 10 10
..	Imperial Government Hides-supply .. .. .. .. ..	13 13 0
1 0 0	Imperial Government Meat-supply .. .. .. .. ..	96 1 4
..	Imperial Government Wool-supply .. .. .. .. ..	15,743 14 2
489 9 11	Imperial Government Supplies Branch Suspense .. .. .. .. ..	..
..	Meat Export Control Act, 1921–22 .. .. .. .. ..	11,580 11 7
46,067 2 9	Miscellaneous .. .. .. .. ..	55,132 12 9
3,236 5 7	Money-order Settlement .. .. .. .. ..	41,923 15 3
255 18 0	New Zealand Expeditionary Force Relief .. .. .. .. ..	..
4,768 4 6	Public Trust Office Remittance .. .. .. .. ..	1,291 16 11
51 0 0	Railways .. .. .. .. ..	..
50,000 0 0	Receiver-General’s Deposit .. .. .. .. ..	20,000 0 0
259 8 6	Sale of Admiralty Stores .. .. .. .. ..	..
98,055 6 8	Samoan Treasury.. .. .. .. ..	14,349 1 2
27,396 15 3	State Advances Office .. .. .. .. ..	123,561 6 1
309 17 2	Taranaki Scholarships Endowment .. .. .. .. ..	326 15 8
47 11 1	Trustee Act, 1908 .. .. .. .. ..	..
3,245 2 6	Westport Harbour Board Act, 1884—Special Coal Rate .. .. .. .. ..	..
485,143 7 2		319,164 18 10

137,314 12 3	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	38,511 11 2
1,696,243 5 3	Imprints outstanding— In the Dominion .. .. .. .. ..	61,048 0 5
233,125 1 10	In London .. .. .. .. ..	76,090 6 5
		£ s. d.
202,220 0 0	Investment Account .. .. .. .. ..	217,220 0 0
56,790 0 0	German Currency .. .. .. .. ..	56,790 0 0
28,000 0 0	Miscellaneous (Belgian Relief) .. .. .. .. ..	28,000 0 0
..	New Zealand University Endowment, Westland .. .. .. .. ..	1,600 0 0
100,000 0 0	Receiver-General’s Deposit .. .. .. .. ..	..
33,000 0 0	Sinking Fund for Replacement of H.M.S. “Chatham” .. .. .. .. ..	..
900,000 0 0	State Advances Office .. .. .. .. ..	375,000 0 0
30,495 0 0	Westport Harbour Board Special Coal Rate .. .. .. .. ..	..
3,417,187 19 4		678,610 0 0
		854,259 18 0
£3,902,331 6 6	Totals .. .. .. .. ..	.. £1,173,424 16 10