New Zealand Gazette – 1923 – No. 76

Page 2685

✨ Financial Statements

Oct. 26.] THE NEW ZEALAND GAZETTE. 2685

FUND for the Quarters ended 30th SEPTEMBER, 1923 and 1922, respectively—continued.

ACCOUNT—continued.

QUARTER ENDED 30TH SEPT., 1922.	EXPENDITURE.	QUARTER ENDED 30TH SEPTEMBER, 1923.
£ s. d.		£ s. d. £ s. d.
5,910,994 17 11	Brought forward .. .. .. .. ..	.. .. 6,064,552 9 0
	Amortization of Debt,—
	Transfer to Loans Redemption Account for redemption and cancellation, in terms
	of Section 24 of the Finance Act, 1921-22, of Securities as under,—
	New Zealand Loans Act, 1908—
	Finance Act, 1915, Section 105 .. .. .. .. ..	6,000 0 0
	Public Works Act, 1908—
	Paeroa-Waihi Railway .. .. .. .. ..	86,250 0 0
	Waikaka Branch Railway .. .. .. .. ..	53,476 0 0
	Scenery Preservation Act, 1908 .. .. .. .. ..	100,000 0 0
	Scenery Preservation Act, 1908, and Finance Act, 1921-22, Section 23 ..	23,000 0 0
		268,726 0 0
1,246,507 15 7	Balance at end of Quarter,—
	Cash in the Public Account .. .. .. .. ..	870,917 5 11
800,662 9 3	Imprests outstanding—
121,105 15 2	In the hands of Officers of the Government .. .. .. .. ..	642,803 0 10
1,929,240 0 0	In London .. .. .. .. ..	146,511 18 7
	Investment Account .. .. .. .. ..	1,478,229 17 2
4,097,516 0 0		3,138,462 2 6
£10,008,510 17 11	Totals .. .. .. .. ..	.. .. £9,471,740 11 6

MINES ACCOUNT.

£ s. d.		£ s. d. £ s. d.
51,957 8 9	Annual Appropriation,—	.. .. 76,851 11 6
	Vote—State Coal-mines .. .. .. .. ..
1,040 12 6	Recoupment of Interest under the Finance Act, 1919, Section 4 .. ..	.. .. 1,040 12 6

14,962 1 3	Balance at end of Quarter,—
	Cash in the Public Account .. .. .. .. ..	8,413 15 2
22,636 6 3	Imprests outstanding—
30,000 0 0	In the hands of Officers of the Government .. .. .. .. ..	9,358 0 0
	Investment Account .. .. .. .. ..	25,000 0 0
67,598 7 6		42,771 15 2
£120,596 8 9	Totals .. .. .. .. ..	.. .. £120,663 19 2

FUND ACCOUNT.

£ s. d.		£ s. d. £ s. d.
	Balance at end of Quarter,—
	Cash in the Public Account .. .. .. .. ..	112 8 7
	Investment Account .. .. .. .. ..	30,000 0 0
		30,112 8 7
	Totals .. .. .. .. ..	.. .. £30,112 8 7

ACCOUNT.

£ s. d.		£ s. d. £ s. d.
2,435 1 6	Annual Appropriation,—	.. .. 734 2 5
	Vote—Scenery-preservation .. .. .. .. ..

	New Zealand Loans Act, 1908,—
6 5 0	Scenery Preservation Act, 1908, and Finance Act, 1921-22, Section 21—
	Charges and Expenses of raising Loans .. .. .. .. ..	.. .. ..

1,812 9 3	Balance at end of Quarter,—
	Cash in the Public Account .. .. .. .. ..	3,139 8 1
£4,253 15 9	Totals .. .. .. .. ..	.. .. £3,873 10 6

VUW Te Waharoa — NZ Gazette 1923, No 76

NZLII — NZ Gazette 1923, No 76

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 Scenery Preservation Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsScenery Preservation, Financial Report, Quarterly Comparison

💰 Mines Account Financial Statement

Domain💰 Finance & Revenue
KeywordsMines Account, Financial Report, Quarterly Comparison

💰 Fund Account Financial Statement

Domain💰 Finance & Revenue
KeywordsFund Account, Financial Report, Quarterly Comparison

💰 Account Financial Statement

Domain💰 Finance & Revenue
KeywordsAccount, Financial Report, Quarterly Comparison

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