✨ Financial Accounts
JAN. 31.] THE NEW ZEALAND GAZETTE. 299
ACCOUNTS for the Quarters ended 31st DECEMBER, 1923 and 1922, respectively—continued.
| QUARTER ENDED 31ST DEC., 1922. | EXPENDITURE. | QUARTER ENDED 31ST DECEMBER, 1923. |
|---|---|---|
| £ s. d. | £ s. d. | |
| 33,246 3 2 | Annual Appropriation,—Vote—War Expenses | Cr. 26,986 8 4 |
| Transfer to Loans Redemption Account for redemption and cancellation of Securities, in terms of Section 24 of the Finance Act, 1921-22, as under—New Zealand Loans Act, 1908— | ||
| Finance Act, 1916, Section 35 (nominal value, £78,050) | 802,515 10 0 | |
| Finance Act, 1916, Section 35 (nominal value, £802,600) | ||
| 77,394 0 0 | Finance Act, 1918, Section 10 | |
| Finance Act, 1918 (No. 2), Part IV (nominal value, £10,100) | 2,225 10 0 | |
| 5,000 0 0 | Finance Act, 1918 (No. 2), Part IV (nominal value, £2,300) | |
| 9,776 10 0 | War Purposes Loan Act, 1917 (nominal value, £91,900) | 5,032 5 0 |
| ... | War Purposes Loan Act, 1917 (nominal value, £5,200) | |
| 90,113 5 0 | War Purposes Loan Act, 1917, and Finance Act, 1917, Section 68 (nominal value, £1,000) | |
| New Zealand Inscribed Stock Act, 1917— | ||
| 959 10 0 | Finance Act; 1916, Section 35 (nominal value, £11,900) | |
| 11,502 10 0 | Finance Act; 1916, Section 35 (nominal value, £2,800) | 2,709 0 0 |
| ... | Finance Act, 1918, Section 10 (nominal value, £266,140) | |
| 265,678 5 0 | Finance Act, 1918, Section 10 (nominal value, £12,400) | 12,032 0 0 |
| ... | War Purposes Loan Act, 1917 (nominal value, £101,880) | |
| 98,888 10 6 | War Purposes Loan Act, 1917 (nominal value, £28,300) | 27,380 10 0 |
| ... | War Purposes Loan Act, 1917, and Finance Act, 1917, Section 68 (nominal value, £200) | |
| 191 15 0 | ||
| 559,504 5 6 | 851,894 15 0 | |
| 28,650 0 0 | Transfers to Loans Redemption Account for redemption of Securities issued—War Purposes Loan Act, 1917, Section 5, Subsection (3)—Death-duty Stock matured | 8,700 0 0 |
| ... | Finance Act, 1918, Section 15, Subsection (3)—Death-duty Stock matured Debenture matured | 2,500 0 0 44,580 0 0 |
| 5,800 0 0 | ||
| ... | Public Revenues Amendment Act, 1915 (No. 2), Section 6,—Remittances to Soldiers Remittances from Soldiers | 54 0 0 |
| 34,450 0 0 | ||
| 4 0 0 | New Zealand Loans Act, 1908,—Charges and Expenses of raising Loans—Finance Act, 1918, Section 10 (Redemption) War Purposes Loan Act, 1917 (Redemption) | 52 7 6 |
| 8 17 5 | ||
| ... | ||
| 12 17 5 | Unauthorized Expenditure,—Services not provided for | 2,000 0 0 |
| 7 10 0 | Balance at end of Quarter,—Cash in the Public Account Imprests outstanding—In the hands of Officers of the Government In London Investment Account | 5,730 9 4 6,641 15 1 28,133 2 0 484,357 11 4 |
| ... | ||
| 18,592 13 4 | 524,862 17 9 | |
| 64,234 11 2 | ||
| 12,459 9 3 | ||
| 2,766,922 5 5 | Totals | £1,407,657 11 11 |
| 2,862,208 19 2 | ||
| £3,489,429 15 3 |
ACCOUNT.
| £ s. d. | Annual Appropriation,—Vote—Westport Harbour | £ s. d. | £ s. d. |
|---|---|---|---|
| 6,155 13 9 | ... | 4,000 9 7 | |
| Balance at end of Quarter,—Cash in the Public Account Imprests outstanding—In the Dominion | 5,182 15 1 970 14 6 | ||
| 11,956 13 4 | 6,153 9 7 | ||
| 1,896 18 4 | Totals | ... | £10,153 19 2 |
| 13,853 11 8 | |||
| £20,009 5 5 |
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✨ LLM interpretation of page content
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Westport Harbour Financial Statement
(continued from previous page)
💰 Finance & RevenueWestport Harbour, Financial Statement, Receipts, Expenditure
💰 Quarterly Financial Accounts for 1922 and 1923
💰 Finance & RevenueFinancial Accounts, Quarterly Expenditure, Loans Redemption, War Expenses
NZ Gazette 1924, No 6