Financial Accounts




Oct. 23.] THE NEW ZEALAND GAZETTE. 3219

FUND for the Quarters ended 30th SEPTEMBER, 1919 and 1918, respectively—continued.

ACCOUNT.

QUARTER ENDED 30TH SEPT., 1918. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER, 1919.
£ s. d. £ s. d.
815 8 5 Withdrawals,—
.. Butter-fat Adjustment Account .. .. .. .. .. 179,742 8 8
Butter-prices Equalization Account .. .. .. .. ..
22,008 9 3 Education Reserves Amendment Act, 1914—
987 7 4 Primary-education Endowments—
Rents (Section 2) .. .. .. .. .. 24,736 12 8
Sales (Section 3) .. .. .. .. .. ..
335 10 1¹ Secondary-education Endowments (Section 2, Rents)— £ s. d.
145 1 7 Auckland Provincial District .. .. .. .. .. 224 17 3
224 9 9 Taranaki Provincial District .. .. .. .. .. 158 11 3
234 2 3 Wellington Provincial District .. .. .. .. .. 270 9 5
163 4 2 Hawke’s Bay Provincial District .. .. .. .. .. 241 15 3
.. Nelson Provincial District .. .. .. .. .. 1 18 0
12 2 3 Marlborough Provincial District .. .. .. .. .. 1 8 6
226 11 11 Westland Provincial District .. .. .. .. .. 18 8 2
Otago Provincial District .. .. .. .. .. 556 0 5
1,473 8 3
0 6 7 Gold Duty Suspense Account .. .. .. .. .. ..
212,589 9 9 Imperial Government Butter-supply Account .. .. .. 278,224 0 6
13,877 8 10 Imperial Government Canned-rabbits Supply Account .. .. .. 7 2 6
1,120,883 2 6 Imperial Government Cheese-supply Account .. .. .. 1,586,304 13 1
.. Imperial Government Condensed-milk Supply Account .. .. .. 396 17 8
24,183 12 6 Imperial Government Frozen-rabbits Supply Account .. .. .. 695 19 8
28,591 1 0 Imperial Government Glaxo-supply Account .. .. .. 1,011 14 2
65,978 19 11 Imperial Government Hides-supply Account .. .. .. 7,511 10 0
3,942,190 4 8 Imperial Government Meat-supply Account .. .. .. 5,564,911 14 3
18,397 2 7 Imperial Government Scheelite-supply Account .. .. .. 17,911 18 0
17,418 19 9 Imperial Government Supplies Branch Suspense Account .. .. .. 8,763 2 4
2,269,328 14 0 Imperial Government Wool-supply Account .. .. .. 2,779,182 12 2
.. Kitchener Memorial Scholarships.. .. .. .. .. 1,830 11 8
37 7 4 Maori Land Settlement Act, 1905 .. .. .. .. .. ..
219,680 5 11 Miscellaneous .. .. .. .. .. 188,400 0 7
66,810 17 4 Money-order Settlement Account .. .. .. .. .. 98,645 16 0
9,077 1 1 Public Trust Office Remittance Account .. .. .. .. .. 40,515 0 11
.. Railways Account .. .. .. .. .. 3,250 0 0
22,049 15 1 Retail Butter Business Account .. .. .. .. .. 11 11 5
.. Taranaki Scholarships Endowment Act 1910 Account .. .. .. 21 17 6
17 9 0 Thermal Springs Districts Act, 1910 .. .. .. .. .. ..
8,056,264 5 8 10,783,548 12 0
316,985 9 2 Balance at end of Quarter,—
Cash in the Public Account .. .. .. .. .. 314,802 6 1
1,902,867 6 0 Imprests outstanding —
286,701 0 7 In the Dominion .. .. .. .. .. 4,038,108 17 1
1,212,000 0 0 In London .. .. .. .. .. 204,765 2 10
Investment Account (State Advances Office Account, £1,162,000) .. .. .. 1,490,347 1 8
3,718,553 15 9 6,048,023 7 8
£11,774,818 1 5 Totals .. .. .. .. .. ..


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1919, No 125


NZLII PDF NZ Gazette 1919, No 125





✨ LLM interpretation of page content

💰 Accounts of Revenue and Expenditure for Quarter Ended 30th September 1919 (continued from previous page)

💰 Finance & Revenue
Revenue, Expenditure, Financial Statement, Quarterly Report, Consolidated Deposit, Imprests, Investment Account, Lodgments, Education Reserves, Gold Duty, Hospitals, Imperial Government Supplies, Land Act, Railways, Public Trust Office