Financial Statement




Oct. 24.] THE NEW ZEALAND GAZETTE. 3601

FUND for the Quarters ended 30th SEPTEMBER, 1918 and 1917, respectively—continued.

ACT ACCOUNT.

QUARTER ENDED 30TH SEPT., 1917. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER, 1918.
£ s. d. Balance at end of Quarter,— £ s. d.
117 11 9 Cash in the Public Account ..
£117 11 9 Totals ..

ACCOUNT.

£ s. d. Withdrawals,— £ s. d. £ s. d.
32,201 7 1 Butter-fat Adjustment Account .. ..
Education Reserves Amendment Act, 1914—
17,518 6 7 Primary-education Endowments—
Rents (Section 2) .. ..
5,000 0 0 Sales (Section 3) .. ..
Secondary-education Endowments (Section 2, Rents)—
211 16 3 Auckland Provincial District .. ..
172 4 5 Taranaki Provincial District .. ..
509 14 4 Wellington Provincial District .. ..
164 13 5 Hawke’s Bay Provincial District .. ..
136 11 7 Nelson Provincial District .. ..
11 8 0 Westland Provincial District .. ..
237 4 3 Otago Provincial District .. ..
.. Gold Duty Suspense Account .. ..
.. Imperial Government Butter-supply Account .. ..
.. Imperial Government Canned-rabbits Supply Account .. ..
1,113,537 17 7 Imperial Government Cheese-supply Account .. ..
18,051 7 4 Imperial Government Condensed-milk Supply Account .. ..
.. Imperial Government Frozen-rabbits Supply Account .. ..
.. Imperial Government Glaxo-supply Account.. .. ..
185,699 14 3 Imperial Government Hides-supply Account .. ..
3,213,798 6 3 Imperial Government Meat-supply Account .. .. ..
11,209 8 2 Imperial Government Scheelite-supply Account .. ..
.. Imperial Government Supplies Branch Suspense Account .. ..
2,275,344 3 3 Imperial Government Wool-supply Account .. .. ..
7,384 1 6 Imperial Government Wool-supply Account (Pelts) .. ..
Land Act, 1908—
766 5 2 Mining Districts Land Occupation Account .. ..
.. Maori Land Settlement Act, 1905 .. ..
99,617 11 11 Miscellaneous .. ..
52,279 10 4 Money-order Settlement Account .. ..
19,168 15 2 Public Trust Office Remittance Account .. ..
.. Retail Butter Business Account .. ..
104,514 17 11 State Advances Office Account .. ..
1,223 18 0 Taranaki Scholarships Endowment Act 1910 Account.. .. ..
4 10 0 Thermal Springs Districts Act, 1910 .. ..
7,158,763 12 9
436,293 12 1 Balance at end of Quarter,—
Cash in the Public Account .. ..
3,158,313 2 0 Imprests outstanding —
150,217 13 1 In the Dominion .. ..
1,407,220 16 8 In London .. ..
Investment Account (State Advances Office Account, £1,162,000) .. ..
5,152,045 3 10
£12,310,808 16 7 Totals .. ..


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1918, No 143


NZLII PDF NZ Gazette 1918, No 143





✨ LLM interpretation of page content

💰 Accounts Financial Statement for Quarter Ended 30th September 1918 (continued from previous page)

💰 Finance & Revenue
Accounts, Financial Statement, Quarter, 1918, Receipts, Expenditure, Consolidated Fund