✨ Financial Statements
Jan. 25.] THE NEW ZEALAND GAZETTE. 225
FUNDS for the Quarters ended 31st DECEMBER, 1922 and 1921, respectively—continued.
COAL-MINES ACCOUNT.
| QUARTER ENDED 31ST DEC., 1921. | EXPENDITURE. | QUARTER ENDED 31ST DECEMBER, 1922. |
|---|---|---|
| £ s. d. | £ s. d. £ s. d. | |
| 59,953 6 7 | Annual Appropriation,— Vote 67—State Coal-mines .. .. .. .. .. | .. 60,838 0 0 |
| 3,585 7 1 | Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. | .. 3,585 7 1 |
| 17,192 0 1 | Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. | 24,210 16 11 |
| 19,058 15 4 | Imprests outstanding— In the hands of Officers of the Government .. .. .. | 10,647 1 7 |
| 533 0 0 | In London .. .. .. .. .. .. | .. |
| 20,000 0 0 | Investment Account .. .. .. .. .. .. | 30,000 0 0 |
| 56,783 15 5 | 64,857 18 6 | |
| £120,322 9 1 | Totals .. .. .. .. .. .. | .. £129,281 5 7 |
SCENERY-PRESERVATION ACCOUNT.
| £ s. d. | £ s. d. £ s. d. | |
|---|---|---|
| 451 19 0 | Annual Appropriation,— Vote 68—Scenery-preservation .. .. .. .. .. | .. 3,893 1 11 |
| 36 4 10 | Unauthorized Expenditure,— Services not provided for .. .. .. .. .. | .. .. |
| 1,226 15 6 | Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. | .. 1,013 0 2 |
| £1,714 19 4 | Totals .. .. .. .. .. .. | .. £4,906 2 1 |
LOCAL BODIES.
| £ s. d. | Revenue paid over to Local Bodies, &c.,— Fees, Fines, &c. .. .. .. .. .. | £ s. d. £ s. d. |
|---|---|---|
| 1,906 15 11 | 236 4 9 | |
| 79 10 3 | Endowments of Land, &c. .. .. .. .. .. | 4 11 6 |
| 4,018 9 6 | Goldfields Revenue .. .. .. .. .. | 3,387 13 3 |
| 1,773 13 10 | Gold Duty .. .. .. .. .. | 2,025 16 11 |
| 7,778 9 6 | 5,654 6 5 | |
| 0 4 0 | Advance Accounts— Payments on behalf of Local Bodies.. .. .. .. .. | .. 49 5 5 |
| 7,171 14 8 | Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. | .. 8,474 7 11 |
| £14,950 8 2 | Totals .. .. .. .. .. .. | .. £14,177 19 9 |
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NZ Gazette 1923, No 7
✨ LLM interpretation of page content
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Statement of Accounts Revenue and Expenditure
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💰 Finance & RevenueAccounts, Financial Statement, Coal-mines, Scenery-preservation, Local Bodies