New Zealand Gazette – 1923 – No. 47

Page 1471

✨ Financial Statements

MAY 24.] THE NEW ZEALAND GAZETTE. 1471

Year ended 31st MARCH, 1923, compared with the Year ended 31st MARCH, 1922—continued.

ACCOUNT.

1921–1922.	EXPENDITURE.	1922–1923.
£ s. d.		£ s. d.
107,582 4 9	Annual Appropriation,—
Vote 66—State Forest Service		85,410 6 7

9 16 2	New Zealand Loans Act, 1908,—

Finance Act, 1916, Section 50, and Finance Act, 1920, Section 16—
Charges and Expenses of raising Loans | 3,882 0 9 | |
| .. | Stamp Duty on Transfers of New Zealand Consolidated Stock, 1935/1945 | 365 19 2 | 4,247 19 11 |
| 9 16 2 | | | |
| 9,797 9 7 | Recoupments under the Finance Act, 1919, Section 4,—
Interest | 19,701 2 1 | |
| 387 6 1 | Sinking Fund | 935 18 2 | 20,637 0 3 |
| 10,184 15 8 | | | |
| .. | Recoupment of Management Charges of Consolidated Stock | | 23 6 3 |
| | | | |
| .. | Unauthorized Expenditure—
Services not provided for | | 235 0 0 |
| | | | |
| 9,351 14 5 | Balance at end of Year,—
Cash in the Public Account | 10,532 6 4 | |
| 24 16 2 | Imprests outstanding—
In the Dominion | 1,781 0 8 | |
| .. | In London | 632 0 0 | |
| .. | Investment Account | 166,843 19 1 | 179,789 6 1 |
| 9,376 10 7 | | | |
| £127,153 7 2 | Totals | | £290,342 19 1 |

MINES ACCOUNT.

£ s. d.		£ s. d.	£ s. d.
258,329 0 2	Annual Appropriation,—
Vote 67—State Coal-mines		221,108 2 4
8 17 11	Recoupment of Management Charges of Securities issued		18 17 2
9,176 19 2	Recoupment of Interest under the Finance Act, 1919, Section 4		9,251 19 2
..	Finance Act, 1921–22, Section 17—
Transfer to State Coal-mines Sinking Fund Account		24,580 0 0
35,075 5 11	Balance at end of Year,—
Cash in the Public Account	13,524 5 2
115 16 6	Imprests outstanding—
In the hands of Officers of the Government	6,820 7 5
20,000 0 0	Investment Account	10,000 0 0	30,344 12 7
55,191 2 5
£322,705 19 8	Totals		£285,303 11 3

SINKING FUND ACCOUNT.

£ s. d.		£ s. d.	£ s. d.
..	Balance at end of Year,—
Investment Account		24,980 0 0
..
..	Totals		£24,980 0 0

VUW Te Waharoa — NZ Gazette 1923, No 47

NZLII — NZ Gazette 1923, No 47

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure for State Coal-Mines (continued from previous page)

Domain💰 Finance & Revenue
KeywordsState Coal-Mines, Receipts, Expenditure, Financial Statement, Transfer from Account, Interest on Securities

💰 Mines Account Financial Statement

Domain💰 Finance & Revenue
KeywordsMines Account, Annual Appropriation, Recoupment, Sinking Fund, Investment Account

💰 Sinking Fund Account Financial Statement

Domain💰 Finance & Revenue
KeywordsSinking Fund Account, Investment Account

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