New Zealand Gazette – 1918 – No. 102

Page 2708

✨ Financial Statements

2708
THE NEW ZEALAND GAZETTE.
[No. 102

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED DEPOSIT

QUARTER ENDED 30TH JUNE, 1917.

RECEIPTS.

£ s. d.
1,894,430 9 1
Balance at beginning of Quarter,–
Cash in the Public Account
Imprests outstanding–
In the Dominion
In London
Investment Account (State Advances Office Account, £1,409,794 5s. 5d.)

40,705 10 6
99,164 7 4
1,316,514 17 11

3,350,815 4 10

113,487 12 2
Lodgments,–
Butter-fat Adjustment Account
Education Reserves Amendment Act, 1914–
Primary-education Endowments–
Rents (Section 2)
Sales (Section 3)
Secondary-education Endowments (Section 2, Rents)–
Auckland Provincial District
Taranaki Provincial District
Wellington Provincial District
Hawke’s Bay Provincial District
Nelson Provincial District
Westland Provincial District
Otago Provincial District

18,358 17 10
23 2 5

211 16 3
172 4 5
509 14 4
164 13 5
136 11 7
11 8 0
237 4 3

0 16 0
Fisheries Act, 1908
Gold Duty Suspense Account
Hospitals and Charitable Institutions Act, 1909
Imperial Government Butter-supply Account
Imperial Government Canned-rabbits Supply Account
Imperial Government Cheese-supply Account
Imperial Government Condensed-milk Supply Account
Imperial Government Frozen-rabbits Supply Account
Imperial Government Glaxo-supply Account..
Imperial Government Hides-supply Account..
Imperial Government Jam-supply Account
Imperial Government Meat-supply Account ..
Imperial Government Scheelite-supply Account
Imperial Government Wool-supply Account ..
Imperial Government Wool-supply Account (Pelts)
Kitchener Memorial Scholarships
Land Act, 1908–
Mining Districts Land Occupation Account
Miscellaneous
Money-order Settlement Account
Nelson Rifle Prize Fund
New Zealand Expeditionary Force Relief Fund
New Zealand University Endowments, Westland
North Island Experimental Dairy School Account
Public Trust Office Remittance Account
Retail Butter Business Account
State Advances Office Account
Taranaki Scholarships Endowment Account..
Tauranga Educational Endowment Reserves Act, 1896
Thermal Springs Districts Act, 1910..

.. 24 1 8

1,000,000 0 0
18,050 0 0

260,000 0 0
976 11 3
3,275,000 0 0
15,000 0 0
2,450,000 0 0
1,000 5 0

208 19 2
172,081 17 2
55,409 12 4
3 0 0

37 10 0
23,540 8 8

200,000 0 0

85 4 5
52 17 6

7,604,784 7 10

£10,955,599 12 8

QUARTER ENDED 30TH JUNE, 1918.

£ s. d.
2,285,629 16 1

100,187 0 5
268,279 9 2
1,459,794 5 5

4,113,890 11 1

1,688 13 0

18,181 8 7
24 5 2

£ s. d.
335 10 11
167 6 10
224 9 9
234 2 3
163 4 2
12 2 3
226 11 11

1,363 8 1

.. 120 7 11
.. 11 6 8
250,000 0 0
13,850 0 0
1,300,000 0 0
7,884 9 0
19,400 0 0
44,500 0 0
100,000 0 0
2,929 5 0
4,255,000 0 0
15,000 0 0
1,575,000 0 0
1,505 0 0
68 0 0

222 1 1
132,219 2 8
80,468 13 9
6 0 0
154 3 4
0 0 6
37 10 0
26,592 1 10
19,679 7 11

.. 0 0 6
.. 27 5 0
.. 17 0 0

7,865,949 10 0

Totals

£11,979,840 1 1

STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC

£ s. d.
315,912 12 7
Balance at beginning of Quarter,–
Cash in the Public Account
Imprests outstanding–
In the hands of Officers of the Government
In London
Investment Account

3,142 16 8
2,469 6 11
200,000 0 0

521,524 16 2

New Zealand Loans Act, 1908,–
Finance Act, 1917, Section 77–
Debentures issued
Finance Act, 1916, Section 49–
Debentures issued

.. 200,000 0 0

200,000 0 0

59 13 4
Special Receipts in connection with the Ellesmere and Forsyth Reclamation and Akaroa Railway Trust Account

15,067 10 6
Recoveries on account of Expenditure of previous Years

736,652 0 0
Carried forward

£ s. d.
181,372 10 0

114,167 7 4

295,539 17 4

350,000 0 0

27 19 4

10,203 17 3

655,771 13 11

VUW Te Waharoa — NZ Gazette 1918, No 102

NZLII — NZ Gazette 1918, No 102

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 Accounts of Financial Statement for Quarters Ended 30th June 1917 and 1918 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsAccounts, Revenue, Expenditure, Financial Statement, Consolidated Deposit, Public Account

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