Financial Accounts




MAY 24.] THE NEW ZEALAND GAZETTE. 1425

FUND for the Quarters ended 31st MARCH, 1923 and 1922, respectively—continued.
ACCOUNT.

QUARTER ENDED 31ST MARCH, 1922. EXPENDITURE. QUARTER ENDED 31ST MARCH, 1923. QUARTER ENDED 31ST MARCH, 1922.
£ s. d. Annual Appropriation,—
Vote 68—Scenery-preservation
Less Expenditure charged to “Unauthorized” in previous Quarters, now transferred to relative Appropriation...
£ s. d.
Cr. 582 5 1
£ s. d.
Cr. 582 5 1
51,742 0 10 ... ... ... 45 1 8 ...
... ... ... ... 51,696 19 2 ...
Recoupments under the Finance Act, 1919, Section 4,—
Interest
Sinking fund
... ... ... ... ... ... 1,800 0 0
182 0 8
... ... ... ... 1,982 0 8 ...
Repayment to Ordinary Revenue Account of temporary transfer made in terms of
Section 4 of the Imprest Supply Act, 1921 (No. 1)
... ... ... 7,500 0 0 ...
Balance at end of Quarter,—
Cash in the Public Account
... ... ... 3,112 16 7 ...
Totals ... ... ... £64,291 16 5 £3,557 13 11

ISLANDS ACCOUNT.

£ s. d. Annual Appropriation,—
Vote 69—Nauru and Ocean Islands ..
£ s. d. £ s. d.
50,266 15 9
38,232 3 3 ... ... ...
... Recoupments of Interest under the Finance Act, 1919, Section 4 ... 13,360 13 1
24,884 7 9 Balance at end of Quarter,—
Cash in the Public Account
Imprests outstanding—
In the Dominion
16,077 9 0 ...
... ... ... ... ... ...
£63,116 11 0 Totals ... £80,021 18 11

LOCAL BODIES.

£ s. d. Revenue paid over to Local Bodies, &c.,—
Fees, Fines, &c...
Endowments of Land, &c...
Goldfields Revenue
Gold Duty
£ s. d.
518 14 11
£ s. d.
4,172 16 4
2,179 7 9
772 5 6 ... ... ... 237 19 2 ...
2,530 17 10 ... ... ... 1,652 1 2 ...
5,193 3 8 ... ... ... 110 1 5 ...
... Counties Separate Account,—
Amount distributed amongst Local Bodies where the Counties Act, 1908, is not in full operation
92 9 8 ...
111 5 8 ... ... ... 9,625 0 4 ...
9,625 0 4 ... ... ... ... 9,279 12 1
... Advance Accounts—
Payments on behalf of Local Bodies..
... ...
£15,039 11 1 ... ... ... ... £16,243 0 9

C



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1923, No 47


NZLII PDF NZ Gazette 1923, No 47





✨ LLM interpretation of page content

🏘️ Accounts of Local Bodies and Counties (continued from previous page)

🏘️ Provincial & Local Government
Financial Statement, Local Bodies, Counties, Revenue