New Zealand Gazette – 1923 – No. 60

Page 2109

✨ Financial Accounts



July 26.] THE NEW ZEALAND GAZETTE. 2109

ACCOUNTS for the Quarters ended 30th June, 1923 and 1922, respectively—continued.

SETTLEMENT ACCOUNT.

QUARTER ENDED 30TH JUNE, 1922. EXPENDITURE. QUARTER ENDED 30TH JUNE, 1923.
£ s. d. £ s. d. £ s. d.
21,390 12 8 Expenditure under Section 5 of the Hauraki Plains Act, 1908, and Section 93 of the Reserves and other Lands Disposal and Public Bodies Empowering Act, 1916 .. .. .. .. .. .. .. .. 26,111 1 10
.. Expenditure under Subsection (2) of Section 5 of the Hauraki Plains Amendment Act, 1922 .. .. .. .. .. .. .. .. 1,789 17 11
1,718 15 0 Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. .. 1,718 15 0
7,644 18 2 Balance at end of Quarter,— 4,389 16 2
11,358 9 5 Cash in the Public Account 6,383 19 11
19,003 7 7 Imprests outstanding— In the Dominion .. .. .. .. .. .. 10,773 16 1
£42,112 15 3 Totals .. .. .. .. .. .. .. .. £40,393 10 10

**ACCOUNT.***

£ s. d. £ s. d. £ s. d.
9,456 3 11 Expenditure under Section 29 of the Housing Act, 1919 .. .. .. .. .. .. ..
17,735 6 2 Balance at end of Quarter,— .. ..
326 7 6 Cash in the Public Account .. ..
18,061 13 8 Imprests outstanding— In London .. .. .. .. .. .. .. ..
£27,517 17 7 Totals .. .. .. .. .. .. .. .. ..

ASSISTANCE TRUST ACCOUNT.

£ s. d. £ s. d. £ s. d.
314 3 8 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. 1,371 2 9
£314 3 8 Totals .. .. .. .. .. .. .. .. £1,371 2 9

ACCOUNT.

£ s. d. £ s. d. £ s. d.
6,818 10 9 Expenditure under Section 4 of the Kauri-gum Industry Amendment Act, 1914 .. .. 3,409 12 1
1,366 18 10 Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. .. 1,637 10 0
.. Refund of Amount advanced from Ordinary Revenue Account, “Unauthorized,” for Purchase of Kauri-gum .. .. .. .. .. .. .. 461 0 7
15 7 7 Balance at end of Quarter,— 3,429 19 7
.. Cash in the Public Account 32 17 8
Imprests outstanding— In the Dominion .. .. .. .. .. .. 3,462 17 3
£8,203 17 2 Totals .. .. .. .. .. .. .. .. £8,970 19 11
  • This Account has now been transferred to the State Advances Department.


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1923, No 60


NZLII — PDF NZ Gazette 1923, No 60




✨ LLM interpretation of page content

🌾 Kauri-Gum Industry Financial Statement (continued from previous page)

🌾 Primary Industries & Resources
Kauri-Gum Industry, Financial Statement, Receipts, Expenditure, Quarterly Report

💰 Settlement Account for Quarters Ended 30th June, 1922 and 1923

💰 Finance & Revenue
Settlement Account, Expenditure, Hauraki Plains Act, Finance Act, Quarterly Report

🏗️ Housing Act Expenditure Account

🏗️ Infrastructure & Public Works
Housing Act, Expenditure, Quarterly Report

💰 Assistance Trust Account for Quarters Ended 30th June, 1922 and 1923

💰 Finance & Revenue
Assistance Trust Account, Balance, Quarterly Report

🌾 Kauri-gum Industry Amendment Act Expenditure Account

🌾 Primary Industries & Resources
Kauri-gum Industry, Expenditure, Finance Act, Quarterly Report