Financial Accounts




OCT. 19.] THE NEW ZEALAND GAZETTE. 2835

ACCOUNTS for the Quarters ended 30th SEPTEMBER, 1922 and 1921, respectively—continued.

ACCOUNT.

QUARTER ENDED 30TH SEPT., 1921. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER, 1922.
£ s. d. £ s. d.
78,576 14 7 Expenditure under Section 29 of the Housing Act, 1919 .. ..
7,317 2 4 Recoupment of Interest under the Finance Act, 1919, Section 4 .. ..
Balance at end of Quarter,—
16,480 14 0 Cash in the Public Account .. .. .. .. 9,208 3 9
Imprests outstanding—
.. In the Dominion .. .. .. .. .. 5,463 0 6
__
£102,374 10 11 Totals .. .. .. .. .. ..

ACCOUNT.

£ s. d. EXPENDITURE. £ s. d. £ s. d.
17,219 0 5 Expenditure under Section 4 of the Kauri-gum Industry Amendment Act, 1914 .. .. 9,309 10 6
1,105 0 0 Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. 1,586 1 8
Balance at end of Quarter,—
3,536 7 10 Cash in the Public Account .. .. .. .. 478 9 7
Imprests outstanding—
22 3 4 In the Dominion .. .. .. .. .. ..
__ __
3,558 11 2 478 9 7
__ __
£21,882 11 7 Totals .. .. .. .. .. .. £11,374 1 9

ADVANCES ACCOUNT.

£ s. d. EXPENDITURE. £ s. d. £ s. d.
.. Expenditure under the Fruit-preserving Industry Act, 1913, Section 2, Subsection (5) (c) .. .. .. .. .. .. 83 7 5
7,260 2 10 Recoupment of Interest under the Finance Act, 1919, Section 4 .. ..
Balance at end of Quarter,—
564 15 9 Cash in the Public Account .. .. .. .. .. 3,009 15 5
__ __
£7,824 18 7 Totals .. .. .. .. .. .. £3,093 2 10


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1922, No 75


NZLII PDF NZ Gazette 1922, No 75





✨ LLM interpretation of page content

🌾 Statement of Receipts and Expenditure of Fruit-Preserving Industry (continued from previous page)

🌾 Primary Industries & Resources
Receipts, Expenditure, Fruit-Preserving, Financial Statement

💰 Accounts for the Quarters ended 30th September, 1922 and 1921

💰 Finance & Revenue
Expenditure, Recoupment, Balance, Cash, Imprests

💰 Advances Account for the Quarter ended 30th September, 1922

💰 Finance & Revenue
Expenditure, Recoupment, Balance, Cash