New Zealand Gazette – 1923 – No. 60

Page 2107

✨ Financial Accounts

JULY 26.] THE NEW ZEALAND GAZETTE. 2107
ACCOUNTS for the Quarters ended 30th June, 1923 and 1922, respectively—continued.
ACT 1920 DEPRECIATION FUND ACCOUNT.

QUARTER	EXPENDITURE.	QUARTER ENDED 30TH JUNE,
ENDED 30TH JUNE,	Balance at end of Quarter,-	1923.
1922.	Cash in the Public Account	£ s. d.
£ s. d.	Investment Account	7,680 2 5
3,097 11 4	100,000 0 0	150,000 0 0
103,097 11 4	Totals	157,680 2 5
£103,097 11 4		£157,680 2 5

ACCOUNT.

£ s. d.	Expenditure under Section 3 of the Education Purposes Loans Act, 1919 ...	£ s. d.
104,250 15 2	Balance at end of Quarter,	71,251 14 6
410,036 8 8	Cash in the Public Account..
10 10 11	Imprests outstanding-	68,085 11 2
...	In the Dominion	688 7 0
...	Investment Account	103,800 0 0
410,046 19 7	Totals	172,573 18 2
£514,297 14 9		£243,825 12 8

PROMOTION ACCOUNT.*

£ s. d.	Annual Appropriation,- Vote-Fishing Industry Promotion ...	£ s. d.
250 0 0	Recoupment of Interest under the Finance Act, 1919, Section 4	...
126 2 3	Balance at end of Quarter,- Cash in the Public Account..	...
991 14 10	Totals	...
£1,367 17 1		...

ADVANCES ACCOUNT.*

£ s. d.	Expenditure on account of Realization of Assets	£ s. d.
71 7 5	Recoupment of Interest under the Finance Act, 1919, Section 4	...
1,454 9 0	Balance at end of Quarter,- Cash in the Public Account	...
1,165 11 3	Totals	...
£2,691 7 8		...

RELIEF ACCOUNT.t

£ s. d.	Balance at end of Quarter,- Cash in the Public Account..	£ s. d.
...	Investment Account	7,668 19 8
...	27,500 0 0
...	Totals	35,168 19 8
...		£35,168 19 8

These Accounts have now been transferred to the State Advances Department. † This Account includes the Waimarino Bush-fire Relief Account.
E

VUW Te Waharoa — NZ Gazette 1923, No 60

NZLII — NZ Gazette 1923, No 60

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

💰 General Purposes Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsGeneral Purposes, Financial Accounts, Quarterly Expenditure, Investment Account

💰 Act 1920 Depreciation Fund Account

Domain💰 Finance & Revenue
KeywordsDepreciation Fund, Quarterly Expenditure, Investment Account

💰 Education Purposes Loans Account

Domain💰 Finance & Revenue
KeywordsEducation Purposes Loans, Quarterly Expenditure, Investment Account

💰 Promotion Account

Domain💰 Finance & Revenue
KeywordsFishing Industry Promotion, Quarterly Expenditure, Investment Account

💰 Advances Account

Domain💰 Finance & Revenue
KeywordsRealization of Assets, Quarterly Expenditure, Investment Account

💰 Relief Account

Domain💰 Finance & Revenue
KeywordsWaimarino Bush-fire Relief, Quarterly Expenditure, Investment Account

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