New Zealand Gazette – 1918 – No. 17

Page 417

✨ Financial Account Continuation



Feb. 7.] THE NEW ZEALAND GAZETTE. 417

FUND for the Quarters ended 31st DECEMBER, 1917 and 1916, respectively—continued.

LOCAL BODIES.

QUARTER ENDED 31ST DEC., 1916. EXPENDITURE. QUARTER ENDED 31ST DECEMBER, 1917.
£ s. d. £ s. d.
1,249 14 3 Revenue paid over to Local Bodies, &c.,— 884 8 9
283 1 5 Fees, Fines, &c. .. .. .. .. .. .. .. 549 5 4
3,028 14 10 Endowments of Land, &c... .. .. .. .. .. 3,494 2 7
4,721 16 7 Goldfields Revenue .. .. .. .. .. .. 12,761 12 6
9,283 7 1 Gold Duty .. .. .. .. .. .. ..
495 16 3 Advance Accounts,—
Payments on behalf of Local Bodies .. .. .. .. .. ..
9,313 3 10 Balance at end of Quarter,— 9,674 6 2
850 10 5 Cash in the Public Account .. .. .. .. ..
Imprests outstanding—
In the Dominion .. .. .. .. .. .. ..
10,163 14 3
£19,942 17 7 Totals .. .. .. .. .. .. ..

ACCOUNT.

£ s. d. Withdrawals,— £ s. d. £ s. d.
.. Dairy Companies Advances Account .. .. .. .. .. 600,000 0 0
33,392 3 6 Education Reserves Amendment Act, 1914—
2,178 0 0 Primary-education Endowments—
Section 2 (Rents) .. .. .. .. .. .. .. ..
Section 3 (Sales) .. .. .. .. .. .. .. ..
466 10 10 Secondary-education Endowments (Section 2, Rents)— £ s. d.
362 8 11 Auckland Provincial District .. .. .. .. .. 453 8 3
1,232 7 3 Taranaki Provincial District .. .. .. .. .. 330 4 7
651 4 6 Wellington Provincial District .. .. .. .. .. 565 18 2
37 5 8 Hawke’s Bay Provincial District .. .. .. .. .. 590 12 10
40 12 3 Nelson Provincial District .. .. .. .. .. 41 9 2
22 16 0 Marlborough Provincial District .. .. .. .. .. 8 15 9
350 0 8 Westland Provincial District .. .. .. .. .. 36 6 9
Otago Provincial District .. .. .. .. .. 275 1 5 2,301 16 11
25 0 0 Emigrants’ Deposits .. .. .. .. .. .. .. ..
.. General Assembly Library Fund .. .. .. .. .. .. 25 0 0
.. Gold Duty Suspense Account .. .. .. .. .. .. 2,124 13 7
55 6 5 Hospitals and Charitable Institutions Act, 1909 .. .. .. .. ..
604 3 6 Imperial Government Cheese-supply Account .. .. .. .. 185,063 13 1
3,499 13 0 Imperial Government Condensed-milk Supply Account .. .. .. ..
Imperial Government Hides-supply Account .. .. .. .. 92,749 0 1
1,221,292 11 9 Imperial Government Meat-supply Account .. .. .. .. 275,056 16 9
9,315 17 11 Imperial Government Schelte-supply Account .. .. .. .. 2,387 10 4
0 5 0 Imperial Government Wool-supply Account .. .. .. .. 390,275 6 0
.. Imperial Government Wool-supply Account (Pelts) .. .. .. 18,902 1 6
31 8 2 Land Act, 1908—Mining Districts Land Occupation Account .. .. 48 4 5
159,242 13 2 Miscellaneous .. .. .. .. .. .. .. .. 123,814 15 4
51,727 3 6 Money-order Settlement Account .. .. .. .. .. .. 16,167 5 1
16,507 11 3 Public Trust Office Remittance Account .. .. .. .. .. 9,441 1 3
1,074,895 16 8 State Advances Office Account .. .. .. .. .. .. 195,220 16 8
.. Taranaki Scholarships Endowment Act, 1910 .. .. .. .. 305 13 7
6 13 8 Thermal Springs Districts Act, 1910 .. .. .. .. .. .. ..
2,575,937 13 7 1,913,883 14 7
622,383 7 0 Balance at end of Quarter,— 795,888 14 5
1,858,727 12 4 Cash in the Public Account .. .. .. .. ..
127,251 13 3 Imprests outstanding— 10,195,703 5 9
1,315,481 15 5 In the Dominion .. .. .. .. .. .. 269,573 9 7
In London .. .. .. .. .. .. .. 1,459,072 18 4 12,720,238 8 1
3,923,844 .8 0 Investment Account (State Advances Office Account, £1,409,072 18s. 4d.) .. ..
£6,499,782 1 7 Totals .. .. .. .. .. .. .. £14,634,122 2 8


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1918, No 17


NZLII — PDF NZ Gazette 1918, No 17




✨ LLM interpretation of page content

💰 ACT Financial Account (continued from previous page)

💰 Finance & Revenue
Balance, Cash in Public Account, Receipts, Expenditure, Local Bodies, Goldfields Revenue, Gold Duty, Education Reserves, Hospitals and Charitable Institutions, Imperial Government Accounts