New Zealand Gazette – 1923 – No. 60

Page 2121

✨ Financial Accounts



JULY 26.] THE NEW ZEALAND GAZETTE. 2121

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. 849 4 11 Annual Appropriation,— Vote—Native Land Purchase Expenses .. .. .. .. .. £ s. d. .. 1,105 1 7
53,963 1 11 Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. .. 58,414 0 1
10,540 11 6 Expenditure under the Act,— 7,053 7 0
41,363 7 4 Lands Department .. .. .. .. .. .. .. 62,614 0 4
51,903 18 10 Native Department .. .. .. .. .. .. .. 69,667 7 4
.. Charges and Expenses of Redemptions,— New Zealand Loans Act, 1908— Native Land Amendment Act, 1913 .. .. .. .. .. .. 0 4 2
55,896 11 6 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 55,533 2 2
12,649 9 2 Imprests outstanding— In the Dominion .. .. .. .. .. 62,127 17 3
112,012 18 1 Investment Account .. .. .. .. .. ..
180,558 18 9 117,660 19 5
£287,275 4 5 Totals .. .. .. .. .. .. £246,847 12 7

AUTHORIZATION ACT 1914 ACCOUNT.

£ s. d. 18,648 12 3 Expenditure under Section 5 of the Railways Improvement Authorization Act, 1914 £ s. d. .. 949 9 11
8,390 5 1 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 78,396 14 4
1,126 13 4 Imprests outstanding— In London .. .. .. .. .. 183 8 2
1,876,000 0 0 Investment Account .. .. .. .. .. 771,000 0 0
1,885,516 18 5 • 849,580 2 6
£1,904,165 10 8 Totals .. .. .. .. .. .. £850,529 12 5

DRAINAGE ACCOUNT.

£ s. d. 7,037 11 2 Expenditure under Section 7 of the Rangitaiki Land Drainage Act, 1910 .. £ s. d. .. 8,682 14 5
3,135 14 9 Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. .. 1,650 0 0
1,936 18 11 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 9,896 1 8
7,072 10 10 Imprests outstanding— In the Dominion .. .. .. .. .. 5,618 17 7
9,009 9 9 15,514 19 3
£19,182 15 8 Totals .. .. .. .. .. .. £25,847 13 8

ACCOUNT.

£ s. d. 2,000,000 0 0 Balance at end of Quarter,— Investment Account .. .. .. .. .. £ s. d. .. 2,000,000 0 0
£2,000,000 0 0 Totals .. .. .. .. .. .. £2,000,000 0 0


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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

💰 Settlement Account (continued from previous page)

💰 Finance & Revenue
Financial Statement, Settlement Account, Expenditure

💰 Authorization Act 1914 Account

💰 Finance & Revenue
Financial Statement, Authorization Act, Expenditure

💰 Drainage Account

💰 Finance & Revenue
Financial Statement, Drainage Account, Expenditure

💰 Account

💰 Finance & Revenue
Financial Statement, Investment Account