✨ Financial Accounts
Oct. 26.] THE NEW ZEALAND GAZETTE. 2697
ACCOUNTS for the Quarters ended 30th SEPTEMBER, 1923 and 1922, respectively—continued.
ACT 1920 DEPRECIATION FUND ACCOUNT.
| QUARTER ENDED 30TH SEPT., 1922. | EXPENDITURE. | QUARTER ENDED 30TH SEPTEMBER, 1923. |
|---|---|---|
| £ s. d. | Balance at end of Quarter,— | £ s. d. £ s. d. |
| 3,536 0 11 | Cash in the Public Account .. .. .. .. .. .. | 9,020 17 0 |
| 100,000 0 0 | Investment Account .. .. .. .. .. .. | 150,000 0 0 159,020 17 0 |
| £103,536 0 11 | Totals .. .. .. .. .. .. .. | £159,020 17 0 |
ACCOUNT.
| £ s. d. | Expenditure under Section 3 of the Education Purposes Loans Act, 1919 .. | £ s. d. £ s. d. |
|---|---|---|
| 88,826 8 9 | .. 67,049 1 2 | |
| New Zealand Loans Act, 1908,— | ||
| 18 10 0 | Education Purposes Loans Act, 1919— | |
| Charges and Expenses of raising Loans .. .. .. .. .. .. | .. 2 5 0 | |
| 253,502 0 10 | Balance at end of Quarter,— | |
| Cash in the Public Account.. .. .. .. .. .. | 1,554 11 2 | |
| 128,950 0 0 | Imprests outstanding— | |
| In the Dominion .. .. .. .. .. .. | 168 0 10 | |
| Investment Account .. .. .. .. .. .. | 103,800 0 0 105,522 12 0 | |
| 382,452 0 10 | ||
| £471,296 19 7 | Totals .. .. .. .. .. .. .. | £172,573 18 2 |
PROMOTION ACCOUNT.*
| £ s. d. | Annual Appropriation,— | £ s. d. £ s. d. |
|---|---|---|
| 213 13 0 | Vote—Fishing Industry Promotion .. .. .. .. .. .. | .. .. |
| 835 1 8 | Balance at end of Quarter,— | |
| Cash in the Public Account.. .. .. .. .. .. | .. .. | |
| £1,048 14 8 | Totals .. .. .. .. .. .. .. | .. .. |
ADVANCES ACCOUNT.*
| £ s. d. | Expenditure under the Fruit-preserving Industry Act, 1913, Section 2, Sub-section (5) (c) .. .. .. .. .. .. | £ s. d. £ s. d. |
|---|---|---|
| 83 7 5 | .. .. | |
| 3,009 15 5 | Balance at end of Quarter,— | |
| Cash in the Public Account .. .. .. .. .. .. | .. .. | |
| £3,093 2 10 | Totals .. .. .. .. .. .. .. | .. .. |
RELIEF ACCOUNT.†
| £ s. d. | Expenditure under the Finance Act, 1922, Section 20 (3) .. .. .. .. .. .. | £ s. d. £ s. d. |
|---|---|---|
| .. | .. 2,017 4 0 | |
| .. | Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. .. .. .. .. | .. 1,500 0 0 |
| .. | Balance at end of Quarter,— | |
| Cash in the Public Account.. .. .. .. .. .. | 4,897 4 3 | |
| Investment Account .. .. .. .. .. .. | 27,500 0 0 32,397 4 3 | |
| .. | Totals .. .. .. .. .. .. .. | £35,914 8 3 |
- This Account has now been transferred to the State Advances Department. † This Account includes the Waimarino Bush-fire Relief Account.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 1923, No 76
NZLII —
NZ Gazette 1923, No 76
✨ LLM interpretation of page content
💰
Financial Statement for General Purposes
(continued from previous page)
💰 Finance & RevenueFinancial Statement, General Purposes, Receipts, Expenditure, Accounts, Quarterly Report
💰 Depreciation Fund Account for Quarters ended 30th September 1922 and 1923
💰 Finance & RevenueDepreciation Fund, Financial Report, Quarterly Accounts
💰 Education Purposes Loans Account
💰 Finance & RevenueEducation Loans, Financial Report, Quarterly Accounts
💰 Promotion Account for Fishing Industry
💰 Finance & RevenueFishing Industry, Promotion Account, Financial Report
💰 Advances Account for Fruit-Preserving Industry
💰 Finance & RevenueFruit-Preserving Industry, Advances Account, Financial Report
💰 Relief Account under Finance Act
💰 Finance & RevenueRelief Account, Finance Act, Financial Report, Waimarino Bush-fire Relief