New Zealand Gazette – 1923 – No. 47

Page 1487

✨ Financial Statements



May 24.] THE NEW ZEALAND GAZETTE. 1487

for the Year ended 31st MARCH, 1923, compared with the Year ended 31st MARCH, 1922—continued.
(Opening up Crown Lands for Settlement).

1921–1922. EXPENDITURE. 1922–1923.
£ s. d. Annual Appropriation,— £ s. d.
51,471 3 9 Vote 78—Roads to open up Lands for Settlement .. .. .. .. .. .. 78,350 9 4
Recoupments under the Finance Act, 1919, Section 4,—
7,980 19 4 Interest .. .. .. .. .. .. 7,980 19 4
983 11 6 Sinking Fund .. .. .. .. .. .. 1,657 12 1
8,964 10 10 9,638 11 5
42 9 9 Balance at end of Year,—
Cash in the Public Account .. .. .. .. .. .. .. 480 16 8
£60,478 4 4 Totals .. .. .. .. .. .. .. £88,469 17 5

ACCOUNT.

£ s d. Expenses Account,— £ s. d.
148 16 1 Rent and Office Expenses .. .. .. .. .. .. .. .. ..
4,583 6 5 Balance at end of Year,— 4,583 6 5
1,534 17 11 Cash in the Public Account .. .. .. .. .. .. 1,534 17 11
6,118 4 4 Advances in the hands of Stock Agents—
Cash .. .. .. .. .. ..
£6,267 0 5 Totals .. .. .. .. .. .. £6,118 4 4

RELIEF ACCOUNT.

£ s. d. £ s. d.
2,048 16 11 Expenditure under Section 33 of the Appropriation Act, 1918 .. .. .. .. .. .. 39 1 9
Recoupments under the Finance Act, 1919, Section 4,—
3,000 0 0 Interest .. .. .. .. .. .. 1,500 0 0
145 4 9 Sinking Fund .. .. .. .. .. .. .. .. ..
3,145 4 9 1,500 0 0
Finance Act, 1922, Section 20 (1),—
Transfer of Balance to General Purposes Relief Account .. .. .. 40,243 1 1
Balance at end of Year,—
2,517 19 6 Cash in the Public Account .. .. .. .. .. ..
37,000 0 0 Investment Account .. .. .. .. .. ..
39,517 19 6
£44,712 1 2 Totals .. .. .. .. .. .. £41,782 2 10

RELIEF ACCOUNT.

£ s. d. £ s. d.
.. Expenditure under Section 20 (3) of the Finance Act, 1922 .. .. .. 4,768 16 0
.. Recoupments under the Finance Act, 1919, Section 4,—
.. Interest .. .. .. .. .. .. 1,500 0 0
.. Sinking Fund .. .. .. .. .. .. 244 15 4
.. 1,744 15 4
Balance at end of Year,—
.. Cash in the Public Account.. .. .. .. .. .. 7,301 5 8
.. Investment Account .. .. .. .. .. .. 27,500 0 0
.. 34,801 5 8
.. Totals .. .. .. .. .. .. £41,314 17 0


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

🪶 Statement of Receipts and Expenditure of Separate Accounts (continued from previous page)

🪶 Māori Affairs
Financial Statement, Receipts, Expenditure, Land for Settlements, Conversion, Waimarino Bush-fire, General Purposes