New Zealand Gazette – 1924 – No. 32

Page 1131

✨ Financial Statements

MAY 14.] THE NEW ZEALAND GAZETTE. 1131

FUND for the Quarters ended 31st MARCH, 1924 and 1923, respectively—continued.

MINES ACCOUNT.

QUARTER ENDED 31ST MARCH, 1923.	EXPENDITURE.	QUARTER ENDED 31ST MARCH, 1924.
£ s. d.		£ s. d. £ s. d.
57,928 0 3	Annual Appropriation,— Vote—State Coal-mines .. .. .. .. .. ..	.. 85,944 8 6
18 17 2	Recoupment of Management Charges of Consolidated Stock .. .. ..	.. 16 0 3
1,040 12 6	Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. ..	.. 1,040 12 6
400 0 0	Refund of Interest on Investments credited in previous Quarter (now credited to the State Coal-mines Sinking Fund Account) .. .. .. ..	.. ..
24,580 0 0	Finance Act, 1921–22, Section 17,— Transfer to State Coal-mines Sinking Fund Account .. .. .. ..	.. 4,552 0 0
13,524 5 2	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	16,639 4 1
6,820 7 5	Imprests outstanding— In the hands of Officers of the Government .. .. ..	100 0 0
10,000 0 0	Investment Account .. .. .. .. ..	20,000 0 0
30,344 12 7		36,739 4 1
£114,312 2 6	Totals .. .. .. .. .. ..	.. £128,292 5 4

FUND ACCOUNT.

£ s. d.	Balance at end of Quarter,— Cash in the Public Account Investment Account .. .. .. .. .. ..	£ s. d. £ s. d.
24,980 0 0		406 16 6 35,000 0 0 35,406 16 6
£24,980 0 0	Totals .. .. .. .. .. ..	.. £35,406 16 6

ACCOUNT.

£ s. d	Annual Appropriation,— Vote—Scenery-preservation .. .. .. .. .. ..	£ s. d. £ s. d.
Cr. 582 5 1		.. 1,035 3 7
4,139 19 0	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	.. 3,144 8 5
£3,557 13 11	Totals .. .. .. .. .. ..	.. £4,179 12 0

VUW Te Waharoa — NZ Gazette 1924, No 32

NZLII — NZ Gazette 1924, No 32

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

💰 Scenery Preservation Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsScenery Preservation, Financial Report

💰 Mines Account Financial Statement

Domain💰 Finance & Revenue
KeywordsMines Account, Financial Report, Expenditure

💰 Fund Account Financial Statement

Domain💰 Finance & Revenue
KeywordsFund Account, Financial Report, Balance

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