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New Zealand Gazette – 1923 – No. 60

Page 2099

✨ Financial Accounts

JULY 26.] THE NEW ZEALAND GAZETTE. 2099

FUND for the Quarters ended 30th JUNE, 1923 and 1922, respectively—continued.

ISLANDS ACCOUNT.

QUARTER ENDED 30TH JUNE, 1922.	EXPENDITURE.	QUARTER ENDED 30TH JUNE, 1923.
£ s. d.		£ s. d.
48,647 1 10	Annual Appropriation,— Vote—Nauru and Ocean Islands .. .. .. .. ..	..
..	Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. ..	..
11,891 6 3	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	21,634 7 6
..	Imprests outstanding— In the Dominion .. .. .. .. ..	17 5 7
£60,538 8 1	Totals .. .. .. .. ..	..

ACCOUNT.

£ s. d.	Withdrawals,—	£ s. d.	£ s. d.
190 6 10	Canteen and Regimental Trust Board .. .. .. .. ..	662 1 3
46 12 11	Distribution of Wool Profits .. .. .. .. ..	..
21,861 14 8	Education Reserves Amendment Act, 1914— Primary-education Endowments— Section 2 (Rents) .. .. .. .. ..	24,362 18 2
36 19 7	Secondary-education Endowments— Section 2 (Rents)—	£ s. d.
4 9 3	Auckland Provincial District .. .. .. .. ..	255 8 3
..	Taranaki Provincial District .. .. .. .. ..	470 3 11
3 15 3	Wellington Provincial District .. .. .. .. ..	1,123 2 1
..	Hawke’s Bay Provincial District .. .. .. .. ..	860 18 2
..	Nelson Provincial District .. .. .. .. ..	27 5 3
3 15 0	Marlborough Provincial District .. .. .. .. ..	44 1 6
6 15 3	Westland Provincial District .. .. .. .. ..	81 1 9
	Otago Provincial District .. .. .. .. ..	357 10 7
		3,219 11 6
7,925 11 4	Emigrants .. .. .. .. ..	5,790 9 6
..	German Currency.. .. .. .. ..	1,147 5 6
5,066 10 10	Imperial Government Butter-supply .. .. .. .. ..	..
13 13 0	Imperial Government Hides-supply .. .. .. .. ..	..
96 1 4	Imperial Government Meat-supply .. .. .. .. ..	..
15,743 14 2	Imperial Government Wool-supply .. .. .. .. ..	5 12 1
..	Land Act, 1908—Mining Districts Land Occupation .. .. .. .. ..	731 19 2
..	Loans Stamp Duty Account .. .. .. .. ..	617 10 0
11,580 11 7	Meat-export Control Act, 1921–22 .. .. .. .. ..	9,299 15 8
55,132 12 9	Miscellaneous .. .. .. .. ..	148,027 10 10
41,923 15 3	Money-order Settlement .. .. .. .. ..	509 19 6
1,291 16 11	Public Trust Office Remittance .. .. .. .. ..	..
20,000 0 0	Receiver-General’s Deposit .. .. .. .. ..	..
14,348 1 2	Samoan Treasury .. .. .. .. ..	10,939 12 11
123,561 6 1	State Advances Office .. .. .. .. ..	..
326 15 8	Taranaki Scholarships Endowment .. .. .. .. ..	..
..	Trentham Canteen Funds .. .. .. .. ..	3 0 0
..	Trustee Act, 1908 .. .. .. .. ..	187 13 6	205,504 19 7
319,164 18 10

38,511 11 2	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	4,535 11 0
61,048 0 5	Imprests outstanding— In the Dominion .. .. .. .. ..	26,687 6 11
76,090 6 5	In London .. .. .. .. ..	30,913 14 5
217,220 0 0	Investment Account .. .. .. .. ..	£ s. d.
56,790 0 0	German Currency .. .. .. .. ..	223,000 0 0
28,000 0 0	Miscellaneous (Belgian Relief) .. .. .. .. ..	56,790 0 0
1,600 0 0	New Zealand University Endowment, Westland .. .. .. .. ..	30,680 0 0
375,000 0 0	State Advances Office .. .. .. .. ..	1,600 0 0
854,259 18 0		312,070 0 0	374,206 12 4
£1,173,424 16 10	Totals .. .. .. .. ..	..	£579,711 11 11