New Zealand Gazette – 1922 – No. 56

Page 1900

✨ Financial Balances Summary



SUMMARY OF BALANCES on 30th JUNE, 1922.

CASH. IMPRESTS. INVESTMENTS. TOTAL.
£ s. d. £ s. d. £ s. d. £ s. d.
CONSOLIDATED FUND:
Ordinary Revenue Account 1,745,483 1 9 1,344,059 11 3 1,730,183 8 6 4,819,726 1 6
State Forests Account 89,512 13 8 6,039 13 0 89,610 6 8 185,162 13 4
State Coal-mines Account 12,581 16 0 15,592 16 2 20,000 0 0 48,174 12 2
Scenery Preservation Account 893 10 5 .. .. 893 10 5
Nauru and Ocean Islands Account 11,891 6 3 .. .. 11,891 6 3
Accounts of Local Bodies 9,746 19 1 .. .. 9,746 19 1
Deposit Accounts 38,511 11 2 137,138 6 10 678,610 0 0 854,259 18 0
1,908,620 18 4 1,502,830 7 3 2,518,403 15 2 5,929,855 0 9
PUBLIC WORKS FUND:
General Purposes Account 1,517,688 13 6 527,090 6 7 90,000 0 0 2,134,779 0 1
The Railways Improvement Authorization Act 1914 Account 8,390 5 1 1,126 13 4 1,876,000 0 0 1,885,516 18 5
The Waihou and Ohinemuri Rivers Improvement Account 1,204 18 6 7,995 9 7 .. 9,200 8 1
Electric Supply Account 380,904 19 5 94,147 14 3 2,093,485 16 3 2,568,538 9 11
1,908,188 16 6 630,360 3 9 4,059,485 16 3 6,598,034 16 6
LAND FOR SETTLEMENTS ACCOUNT 30,354 15 9 6,242 2 11 279,350 0 0 315,946 18 8
LAND FOR SETTLEMENTS ACCOUNT (Discharged Soldiers Settlement Account) 3,367 5 4 2,003 18 5 .. 5,371 3 9
LAND FOR SETTLEMENTS ACCOUNT (Opening up Crown Lands for Settlement Account) 1,134 5 3 2,771 13 0 .. 3,905 18 3
34,856 6 4 11,017 14 4 279,350 0 0 325,224 0 8
CHEVIOT ESTATE ACCOUNT 7,107 9 8 .. 172,140 0 0 179,247 9 8
NATIVE LAND SETTLEMENT ACCOUNT 55,896 11 6 12,649 9 2 112,012 18 1 180,558 18 9
NATIONAL ENDOWMENT ACCOUNT 18,307 15 8 .. .. 18,307 15 8
NATIONAL ENDOWMENT TRUST ACCT. 126 16 6 .. .. 126 16 6
HAURAKI PLAINS SETTLEMENT ACCT. 7,644 18 2 11,358 9 5 .. 19,003 7 7
RANGITAIKI LAND DRAINAGE ACCT. 1,936 18 11 7,072 10 10 .. 9,009 9 9
FRUIT-PRESERVING INDUSTRY ADVANCES ACCOUNT 1,165 11 3 .. .. 1,165 11 3
KAURI-GUM INDUSTRY ACCOUNT 18 7 7 .. .. 18 7 7
WORKERS' DWELLINGS ACCOUNT .. .. 52,100 0 0 52,100 0 0
HOUSING ACCOUNT 17,735 6 2 326 7 6 .. 18,061 13 8
LOANS TO EMPLOYERS FOR WORKERS' DWELLINGS ACCOUNT 389 10 10 .. .. 389 10 10
MINING ADVANCES ACCOUNT 145 11 8 .. .. 145 11 8
CONVERSION ACCOUNT 4,588 6 5 1,534 17 11 .. 6,118 4 4
LOANS REDEMPTION ACCOUNT 514,704 16 5 200 0 0 39,580 0 0 554,484 16 5
DISCHARGED SOLDIERS SETTLEMENT ACCOUNT 157,286 12 11 369,484 6 8 629,482 18 1 1,156,253 17 8
DISCHARGED SOLDIERS SETTLEMENT LOANS ACT 1920 DEPRECIATION FUND ACCOUNT 3,097 11 4 .. 100,000 0 0 103,097 11 4
COLD-STORAGE ADVANCES ACCOUNT 6,376 14 6 .. 32,690 0 0 39,066 14 6
SWAMP LAND DRAINAGE ACCOUNT 15,388 18 1 4,675 4 1 .. 20,064 2 2
WAIMARINO BUSH-FIRE RELIEF ACCOUNT 3,414 11 1 .. 37,000 0 0 40,414 11 1
RESERVE FUND ACCOUNT .. .. 2,000,000 0 0 2,000,000 0 0
BANK OF NEW ZEALAND ACTS ACCOUNT .. .. 875,000 0 0 875,000 0 0
EDUCATION LOANS ACCOUNT 410,036 8 8 10 10 11 .. 410,046 19 7
FISHING INDUSTRY PROMOTION ACCOUNT 991 14 10 .. .. 991 14 10
WESTPORT HARBOUR ACCOUNT 4,077 0 4 1,899 5 8 .. 5,976 6 0
WAR EXPENSES ACCOUNT 34,193 5 10 158,880 16 3 3,439,000 19 6 3,632,075 1 7
MAIN HIGHWAYS ACCOUNT 38,315 5 6 .. .. 38,315 5 6
HUNTER SOLDIERS’ ASSISTANCE TRUST ACCOUNT 314 3 8 .. .. 314 3 8
ADVANCES TO OTHER GOVERNMENTS ACCOUNT 11,020 16 10 8,129 1 5 .. 19,149 18 3
SILVER AND BRONZE COIN ACCOUNT Cr. 1,098 16 11 .. .. Cr. 1,098 16 11
SUSPENSE ACCOUNT 1,967 9 2 .. .. 1,967 9 2
PUBLIC ACCOUNT CASH BALANCE Cr. 1,702,596 3 5 .. 1,702,596 3 5 ..
INVESTMENT ACCOUNT 6 14 0 .. 475,985 0 0 475,991 14 0
NEW ZEALAND CONSOLS ACCOUNT
Totals £3,464,215 8 4 £2,720,429 5 2 £16,524,827 10 6 £22,709,472 4 0


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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

💰 Summary of Balances on 30th June, 1922 (continued from previous page)

💰 Finance & Revenue
Financial Balances, Consolidated Fund, Public Works Fund, Land for Settlements, Investment Accounts