Financial Accounts




Oct. 26.] THE NEW ZEALAND GAZETTE. 2699

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

SETTLEMENT ACCOUNT.

QUARTER ENDED 30TH SEPT.,
1922.

£ s. d. EXPENDITURE. QUARTER ENDED 30TH SEPT., 1923.
19,169 3 10 Expenditure under Section 5 of the Hauraki Plains Act, 1908, and Section 93 of the Reserves and other Lands Disposal and Public Bodies Empowering Act, 1916 12,863 0 6
... ... ...
4,947 16 3 Expenditure under the Hauraki Plains Amendment Act, 1922, Section 5 (2), (Maintenance of Completed Works) 2,969 4 0
... ... ...
5,939 12 7 Expenditure under the Hauraki Plains Amendment Act, 1922, Section 5 (3) (Recoupment of Rates to the Consolidated Fund) 7 1 11
... ... ...
... Expenditure under the Finance Act, 1921–22, Section 15 ...
... ... ...
... Recoupment of Interest under the Finance Act, 1919, Section 4 ... 8,023 12 6
7,243 16 3 Balance at end of Quarter, Cash in the Public Account 8,953 17 6
6,729 5 9 Imprests outstanding In the Dominion 4,718 15 5
13,973 2 0 ... 13,672 12 11
£44,029 14 8 Totals ... £37,535 11 10

ACCOUNT.*

£ s. d. ... £ s. d. £ s. d.
10,355 14 4 Expenditure under Section 29 of the Housing Act, 1919... ... ...
9,051 4 6 Recoupment of Interest under the Finance Act, 1919, Section 4... ... ...
9,208 3 9 Balance at end of Quarter, Cash in the Public Account ... ...
5,463 0 6 Imprests outstanding In the Dominion ... ...
14,671 4 3 ... ... ...
£34,078 3 1 Totals ... ... ...

ACCOUNT.

£ s. d. Expenditure under the Finance Act, 1922, Section 38 (Payment of Rates) £ s. d. £ s. d.
... ... ... 517 14 0
... Totals ... ... £517 14 0

ASSISTANCE TRUST ACCOUNT.

£ s. d. Expenditure under Section 6 (a) of the Hunter Gift for the Settlement of Discharged Soldiers Act, 1921... £ s. d. £ s. d.
18 5 11 ... ... ...
1,067 4 5 Balance at end of Quarter, Cash in the Public Account ... 1,552 17 4
£1,085 10 4 Totals ... ... £1,552 17 4
  • This Account has now been transferred to the State Advances Department.


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1923, No 76


NZLII PDF NZ Gazette 1923, No 76





✨ LLM interpretation of page content

💰 Hunter Soldiers' Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Hunter Soldiers'

💰 Settlement Account for Quarters Ended 30th September 1922 and 1923

💰 Finance & Revenue
Settlement Account, Expenditure, Hauraki Plains Act, Finance Act

💰 Account for Quarter Ended 30th September 1923

💰 Finance & Revenue
Account, Expenditure, Housing Act, Finance Act

💰 Account for Quarter Ended 30th September 1923

💰 Finance & Revenue
Account, Expenditure, Finance Act

💰 Assistance Trust Account for Quarter Ended 30th September 1923

💰 Finance & Revenue
Assistance Trust Account, Expenditure, Hunter Gift for the Settlement of Discharged Soldiers Act