Financial Accounts




Jan. 25.] THE NEW ZEALAND GAZETTE. 235

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

(Opening up Crown Lands for Settlement Account).

QUARTER ENDED 31ST DEC., 1921. EXPENDITURE. QUARTER ENDED 31ST DECEMBER, 1922.
£ s. d. £ s. d. £ s. d.
11,867 11 0 Annual Appropriation,— Vote 78—Roads to open up Land for Settlements .. .. .. .. .. 19,440 10 5
3,990 9 8 Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. .. .. 3,990 9 8
4,549 9 4 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 2,769 16 1
589 11 6 Imprests outstanding— In the Dominion .. .. .. .. .. 3,352 4 2
5,139 0 10 6,122 0 3
£20,997 1 6 Totals .. .. .. .. .. .. £29,553 0 4

(Discharged Soldiers Settlement Account).

£ s. d. £ s. d. £ s. d.
.. Annual Appropriation,— Vote 71—Land for Settlement of Discharged Soldiers: Expenses .. .. 50 0 0
.. Less Expenditure charged to “Unauthorized” in a previous Quarter, now transferred to relative Appropriation .. .. .. .. 50 0 0
19,034 10 0 Expenditure under the Land for Settlements Act, 1908, Section 82,— Acquisition of Estates .. .. .. .. .. 9,907 18 6
7,649 14 8 Expenses incidental to Estates .. .. .. .. .. 8,591 5 5
26,684 4 8 18,499 3 11
.. Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. .. .. 69,049 13 3
4,642 14 4 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 5,530 0 10
1,368 19 4 Imprests outstanding— In the Dominion .. .. .. .. .. 4,362 1 0
6,011 13 8 9,892 1 10
£32,695 18 4 Totals .. .. .. .. .. .. £97,440 19 0

RELIEF ACCOUNT.

£ s. d. £ s. d. £ s. d.
1,123 7 11 Expenditure under Section 33 of the Appropriation Act, 1918 .. .. .. .. 6 0 6
.. Finance Act, 1922, Section 20 (1),— Transfer of Balance to General Purposes Relief Account .. .. .. .. 40,243 1 1
996 12 2 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. ..
39,700 0 0 Investment Account .. .. .. .. .. ..
40,696 12 2 ..
£41,820 0 1 Totals .. .. .. .. .. .. £40,249 1 7

RELIEF ACCOUNT.

£ s. d. £ s. d. £ s. d.
.. Expenditure under Section 20 (3) of the Finance Act, 1922 .. .. .. .. 4,100 10 0
.. Balance at end of Quarter,— Cash in the Public Account.. .. .. .. .. 147 16 1
.. Investment Account .. .. .. .. .. 36,000 0 0
.. 36,147 16 1
.. Totals .. .. .. .. .. .. £40,248 6 1

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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1923, No 7


NZLII PDF NZ Gazette 1923, No 7





✨ LLM interpretation of page content

💰 General Purposes Account (continued from previous page)

💰 Finance & Revenue
Financial Statement, Transfer of Balance, Interest on Advances

🗺️ Crown Lands for Settlement Account

🗺️ Lands, Settlement & Survey
Financial Statement, Roads, Land Settlement

🛡️ Discharged Soldiers Settlement Account

🛡️ Defence & Military
Financial Statement, Land Settlement, Discharged Soldiers

💰 Relief Account

💰 Finance & Revenue
Financial Statement, Relief Account, Balance Transfer