✨ Financial Accounts
JAN. 31.] THE NEW ZEALAND GAZETTE. 279
ACCOUNTS for the Quarters ended 31st DECEMBER, 1923 and 1922, respectively—continued.
HOUSING ACCOUNT.*
| QUARTER ENDED 31ST DEC., 1922. | EXPENDITURE. | QUARTER ENDED 31ST DECEMBER, 1923. | |
|---|---|---|---|
| £ s. d. | £ s. d. | £ s. d. | |
| 5,090 17 10 | Expenditure under Section 29 of the Housing Act, 1919 .. | .. | .. |
| 12,681 16 2 | State Advances Amendment Act, 1922, Section 10 (1),— Transfer of Balance to State Advances Account .. | .. | .. |
| £17,772 14 0 | Totals .. .. .. .. .. |
NATIVE LAND SETTLEMENT ACCOUNT.
| QUARTER ENDED 31ST DEC., 1922. | EXPENDITURE. | QUARTER ENDED 31ST DECEMBER, 1923. | |
|---|---|---|---|
| £ s. d. | £ s. d. | £ s. d. | |
| .. | Expenditure under the Finance Act, 1922, Section 38 (Payment of Rates) .. | .. | 232 3 4 |
| Totals .. .. .. .. .. | £232 3 4 |
ASSISTANCE TRUST ACCOUNT.
| QUARTER ENDED 31ST DEC., 1922. | EXPENDITURE. | QUARTER ENDED 31ST DECEMBER, 1923. | |
|---|---|---|---|
| £ s. d. | £ s. d. | £ s. d. | |
| .. | Expenditure under Section 6 (a) of the Hunter Gift for the Settlement of Discharged Soldiers Act, 1921 .. | .. | 10 10 11 |
| Balance at end of Quarter,— | |||
| 1,069 9 6 | Cash in the Public Account .. .. .. .. | .. | 1,542 6 5 |
| £1,069 9 6 | Totals .. .. .. .. .. | £1,552 17 4 |
KAURI-GUM INDUSTRY ACCOUNT.
| QUARTER ENDED 31ST DEC., 1922. | EXPENDITURE. | QUARTER ENDED 31ST DECEMBER, 1923. | |
|---|---|---|---|
| £ s. d. | £ s. d. | £ s. d. | |
| 6,861 8 10 | Expenditure under Section 4 of the Kauri-gum Industry Amendment Act, 1914 | .. | 5,019 19 1 |
| 1,637 10 0 | Recoupment of Interest under the Finance Act, 1919, Section 4 .. | .. | 1,637 10 0 |
| Balance at end of Quarter,— | |||
| 951 14 4 | Cash in the Public Account .. .. .. .. | 2,665 4 6 | |
| Imprests outstanding— | |||
| .. | In the Dominion .. .. .. .. | 1,606 3 6 | 4,271 8 0 |
| £9,450 13 2 | Totals .. .. .. .. .. | £10,928 17 1 |
RESERVE FUND ACCOUNT.
| QUARTER ENDED 31ST DEC., 1922. | EXPENDITURE. | QUARTER ENDED 31ST DECEMBER, 1923. | |
|---|---|---|---|
| £ s. d. | £ s. d. | £ s. d. | |
| Balance at end of Quarter,— | |||
| 14,976 14 3 | Cash in the Public Account .. .. .. .. | 3,407 18 2 | |
| .. | Investment Account .. .. .. .. | 73,890 0 0 | 77,297 18 2 |
| £14,976 14 3 | Totals .. .. .. .. .. | £77,297 18 2 |
WORKERS' DWELLINGS ACCOUNT.
| QUARTER ENDED 31ST DEC., 1922. | EXPENDITURE. | QUARTER ENDED 31ST DECEMBER, 1923. | |
|---|---|---|---|
| £ s. d. | £ s. d. | £ s. d. | |
| Balance at end of Quarter,— | |||
| 406 17 9 | Cash in the Public Account .. .. .. .. | .. | 187 7 8 |
| £406 17 9 | Totals .. .. .. .. .. | £187 7 8 |
* This Account has now been transferred to the State Advances Department.
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✨ LLM interpretation of page content
💰
Loans to Employers Financial Statement
(continued from previous page)
💰 Finance & RevenueFinancial Statement, Receipts, Housing Act, Advances
💰 Housing Account Financial Statement
💰 Finance & RevenueFinancial Statement, Expenditure, Housing Act, State Advances
💰 Native Land Settlement Account Financial Statement
💰 Finance & RevenueFinancial Statement, Expenditure, Finance Act, Rates
💰 Assistance Trust Account Financial Statement
💰 Finance & RevenueFinancial Statement, Expenditure, Hunter Gift, Discharged Soldiers
💰 Kauri-Gum Industry Account Financial Statement
💰 Finance & RevenueFinancial Statement, Expenditure, Kauri-gum Industry Act, Recoupment
💰 Reserve Fund Account Financial Statement
💰 Finance & RevenueFinancial Statement, Balance, Investment Account
💰 Workers' Dwellings Account Financial Statement
💰 Finance & RevenueFinancial Statement, Balance, Cash in Public Account
NZ Gazette 1924, No 6