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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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1924, No 6


NZLII PDF NZ Gazette 1924, No 6





✨ LLM interpretation of page content

💰 Loans to Employers Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, Receipts, Housing Act, Advances

💰 Housing Account Financial Statement

💰 Finance & Revenue
Financial Statement, Expenditure, Housing Act, State Advances

💰 Native Land Settlement Account Financial Statement

💰 Finance & Revenue
Financial Statement, Expenditure, Finance Act, Rates

💰 Assistance Trust Account Financial Statement

💰 Finance & Revenue
Financial Statement, Expenditure, Hunter Gift, Discharged Soldiers

💰 Kauri-Gum Industry Account Financial Statement

💰 Finance & Revenue
Financial Statement, Expenditure, Kauri-gum Industry Act, Recoupment

💰 Reserve Fund Account Financial Statement

💰 Finance & Revenue
Financial Statement, Balance, Investment Account

💰 Workers' Dwellings Account Financial Statement

💰 Finance & Revenue
Financial Statement, Balance, Cash in Public Account