New Zealand Gazette – 1923 – No. 7

Page 227

✨ Financial Statements



Jan. 25.] THE NEW ZEALAND GAZETTE. 227

FUND for the Quarters ended 31st DECEMBER, 1922 and 1921, respectively—continued.

ISLANDS ACCOUNT.

QUARTER ENDED 31ST DEC., 1921. EXPENDITURE. QUARTER ENDED 31ST DECEMBER, 1922.
£ s. d. £ s. d. | £ s. d.
19,112 4 8 Annual Appropriation,— Vote 69—Nauru and Ocean Islands .. .. | .. | .. | .. | 24,823 3 1
30,000 0 0 Recoupment of Interest under the Finance Act, 1919, Section 4 .. | .. | .. | .. | 1,639 6 11
17,362 7 5 Balance at end of Quarter,— Cash in the Public Account .. | .. | .. | .. | 37,850 19 10
£66,474 12 1 Totals .. | .. | .. | .. | £64,313 9 10

ACCOUNT.

£ s. d. Withdrawals,— £ s. d. £ s. d.
738 8 1 Assets of Enemy Businesses .. .. | .. | .. | 50,680 2 3
1,543 15 5 Canteen and Regimental Trust Board .. .. | .. | .. | 50 16 7
26,299 18 10 Distribution of Wool Profits .. .. | .. | .. |
22,231 8 10 Education Reserves Amendment Act, 1914— Primary-education Endowments— Section 2 (Rents) .. .. | .. | .. | 21,303 4 0
780 19 9 Secondary-education Endowments— Section 2 (Rents)— Auckland Provincial District .. .. .. | .. | £ s. d. | 819 2 1
476 19 4 Taranaki Provincial District .. .. .. | .. | 428 5 1
801 14 11 Wellington Provincial District .. .. | .. | 1,122 16 8
651 1 11 Hawke’s Bay Provincial District .. .. | .. | 784 16 2
56 17 1 Nelson Provincial District .. .. .. | .. | 108 3 10
44 11 11 Marlborough Provincial District .. .. | .. | 44 6 0
19 8 9 Westland Provincial District .. .. .. | .. | 104 4 10
301 5 3 Otago Provincial District .. .. | .. | 339 11 5
| | 3,751 6 1
4,523 2 4 Emigrants .. .. | .. | .. | 6,085 0 1
493 7 6 German Currency.. .. .. | .. | .. | 27 18 0
275 12 5 Gold Duty Suspense .. .. | .. | .. | 3,150 9 8
330 8 9 Hospitals and Charitable Institutions Act, 1909 .. .. | .. | .. |
1,007 7 11 Imperial Government Butter-supply .. .. | .. | .. | 6,265 6 8
32,076 19 7 Imperial Government Meat-supply .. .. .. | .. | .. | 6,038 1 2
37,212 2 10 Imperial Government Wool-supply .. .. .. | .. | .. | 79 19 3
7 12 6 Land Act, 1908—Mining Districts Land Occupation .. .. .. | .. | .. | 7,039 15 6
.. Loans Stamp Duty Account .. .. | .. | .. | 3,905 6 0
.. Meat-export Control Act, 1921-22 .. .. | .. | .. | 52,674 19 11
32,811 6 7 Miscellaneous .. .. | .. | .. | 25,055 10 7
19,587 15 8 Money-order Settlement .. .. | .. | .. | 1,286 13 10
39,925 15 0 Public Trust Office Remittance .. .. | .. | .. |
9,406 11 9 Railways .. .. .. | .. | .. |
206 4 3 Retail Butter Business .. .. | .. | .. | 10,837 2 4
25,693 3 1 Samoan Treasury .. .. .. | .. | .. | 105,033 12 10
196,958 3 9 State Advances Office .. .. | .. | .. |
364 6 4 Taranaki Scholarships Endowment Act, 1910 .. .. | .. | .. | 485 13 1
.. Trentham Canteen Funds .. .. .. | .. | .. |
454,826 10 4 | | | 303,750 17 10
85,076 18 10 Balance at end of Quarter,— Cash in the Public Account .. .. | .. | .. | 8,463 5 3
67,944 6 11 Imprests outstanding — In the Dominion .. .. | .. | .. | 29,451 7 10
126,045 14 7 In London .. .. | .. | .. | 107,895 8 11
297,220 0 0 Investment Account .. .. | .. | £ s. d. | 223,000 0 0
733,000 0 0 Electric Supply Account Suspense .. .. | .. | .. |
56,790 0 0 German Currency .. .. | .. | 56,790 0 0
28,000 0 0 Miscellaneous (Belgian Relief Fund) .. .. | .. | 30,680 0 0
1,600 0 0 New Zealand University Endowment, Westland .. .. | .. | 1,600 0 0
33,000 0 0 Sinking Fund for replacement of H.M.S. “ Chatham ” .. .. | .. | .. |
585,000 0 0 State Advances Office .. .. | .. | .. |
30,495 0 0 Westport Harbour Board Special Coal Rate .. .. | .. | .. |
2,044,172 0 4 | | 312,070 0 0 | 457,880 2 0
£2,498,998 10 8 Totals .. .. | .. | .. | £761,630 19 10

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VUW Te Waharoa — PDF NZ Gazette 1923, No 7


NZLII — 🌐 NZ Gazette 1923, No 7




✨ LLM interpretation of page content

💰 Statement of Accounts Revenue and Expenditure (continued from previous page)

💰 Finance & Revenue
Accounts, Financial Statement, Nauru, Ocean Islands, Receipts, Expenditure