Financial Statement




1474

THE NEW ZEALAND GAZETTE.

[No. 47

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND for the DEPOSIT

RECEIPTS.

1921–1922. 1922–1923.

£ s. d. £ s. d.
722,056 16 11 Balance at beginning of Year,— 131,883 15 3
Cash in the Public Account
1 0 0 Imprests outstanding— 296 17 0
112,507 14 2 In the Dominion 73,295 14 9
In London

              Investment Account                          £      s.    d.
 70,000   0    0    Assets of Enemy Businesses              217,220   0    0
175,690   0    0    German Currency..                      56,790   0    0
 56,790   0    0    Miscellaneous (Belgian Relief)           28,000   0    0
 28,000   0    0    New Zealand University Endowment, Westland  1,600   0    0
     ..   ..   ..    State Advances Office                   485,000   0    0
900,000   0    0    Westport Harbour Board Special Coal Rate ..
 30,495   0    0
————————                                        ————————

2,095,540 11 1 788,610 0 0 994,086 7 0

Lodgments,—

3,521 10 11 Assets of Enemy Businesses ..
53,782 4 2 Canteen and Regimental Trust Board 37,732 0 0
28,017 6 8 Distribution of Wool Profits 910 2 4
Education Reserves Amendment Act, 1914 —
95,268 16 8 Primary-education Endowments— 108,375 11 3
658 19 9 Section 2 (Rents) 758 3 3
Section 3 (Sales)
Secondary-education Endowments—
Section 2 (Rents)—
2,443 12 6 Auckland Provincial District.. 2,121 4 9
1,120 5 10 Taranaki Provincial District .. 1,232 18 10
2,418 19 9 Wellington Provincial District 2,968 13 3
1,776 5 7 Hawke’s Bay Provincial District 2,014 0 2
282 19 2 Nelson Provincial District 380 11 11
89 7 7 Marlborough Provincial District 92 11 0
265 5 6 Canterbury Provincial District ..
512 4 6 Westland Provincial District 199 3 6
1,136 4 2 Otago Provincial District 1,123 11 0
———————— ————————
10,132 14 5

1,032,768 17 9 Electric Supply Suspense ..
21,858 4 9 Emigrants 37,889 2 0
3 1 1 Fisheries Act, 1908 ..
25 0 0 General Assembly Library ..
2,557 11 0 German Currency .. 2,425 1 0
3,183 19 4 Gold Duty Suspense 2,418 2 10
297 9 8 Greymouth Harbour Board ..
9,515 4 0 Greymouth Harbour Board Act, 1884, Special Coal Rate ..
887 13 1 Hospitals and Charitable Institutions Act, 1909 354 9 1
1,926,117 11 0 Imperial Government Butter-supply.. ..
73 10 2 Imperial Government Cheese-supply .. ..
Imperial Government Hides-supply 13 13 0
60,000 0 0 Imperial Government Meat-supply 6,103 5 5
482 4 1 Imperial Government Supplies Branch Suspense ..
156,005 16 9 Imperial Government Wool-supply 60,000 0 0
1,549 9 10 Land Act, 1908—Mining Districts Land Occupation 1,543 17 8
.. .. .. Loans Stamp Duty Account 23,728 17 1
Meat-export Control Act, 1921–22 33,591 9 5
170,614 4 11 Miscellaneous .. 210,394 8 1
137,427 8 11 Money-order Settlement 126,435 9 8
32 0 0 Nelson Rifle Prize Fund 44 0 0
1,929 11 3 New Zealand University Endowments, Westland 75 0 0
239 1 9 North Island Experimental Dairy School 170 0 0
77,135 0 5 Public Trust Office Remittance 109 17 3
.. .. .. Railways .. 2,840 0 0
6,698 1 9 Retail Butter Business ..
5,988 11 9 Sale of Admiralty Stores ..
307,207 12 3 Samoan Treasury .. 30,840 11 11
33,775 1 0 Sinking Fund for Replacement of H.M.S. “Chatham” ..
49,354 19 0 State Advances Office 18,594 18 11
691 2 0 Taranaki Scholarships Endowment 634 14 4
.. .. .. Tauranga Educational Endowment Reserves Act, 1896 209 16 2
68 17 9 Thermal Springs Districts Act, 1910 90 1 6
.. .. .. Trentham Canteen Funds 1,597 0 11
184 19 3 Trustee Act, 1908 .. 187 13 6
———————— ————————
3,596,806 7 3 718,200 1 0

£5,692,346 18 4 Totals .. £1,712,286 8 0



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1923, No 47


NZLII PDF NZ Gazette 1923, No 47





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Revenue, Expenditure, Consolidated Fund, Financial Statement