New Zealand Gazette – 1919 – No. 59

Page 1422

✨ Financial Statement

1422

THE NEW ZEALAND GAZETTE.

{No. 59

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND for the DEPOSIT

1917–1918.	RECEIPTS.	1918–1919.
£ s. d.		£ s. d.
1,894,430 9 1	Balance at beginning of Year,—	2,285,629 16 1
	Cash in the Public Account
40,705 10 6	Imprests outstanding—	100,187 0 5
99,164 7 4	In the Dominion	268,279 9 2
1,316,514 17 11	In London	1,459,794 5 5
	Investment Account (State Advances Office Account, £1,409,794 5s. 5d.)
3,350,815 4 10

172,512 8 4	Lodgments,—	3,563 19 2
	Butter-fat Adjustment Account
600,000 0 0	Butter Prices Equalization Account..	76,596 7 7
	Dairy Companies Advances Account
	Education Reserves Amendment Act, 1914—
76,933 15 6	Primary-education Endowments—	82,794 10 10
707 11 5	Section 2 (Rents)
	Section 3 (Sales)	74.5 2
1,530 0 3	Secondary-education Endowments (Section 2, Rents)—	£ s. d.
966 19 3	Auckland Provincial District	1,672 18 4
2,752 2 5	Taranaki Provincial District	1,078 6 7
1,714 0 0	Wellington Provincial District ..	1,993 8 4
386 14 6	Hawke’s Bay Provincial District	1,637 6 6
51 0 11	Nelson Provincial District	362 16 11
279 1 4	Marlborough Provincial District	117 13 6
1,019 7 5	Westland Provincial District ..	467 8 1
	Otago Provincial District	1,045 4 2
1 7 6	Secondary-education Endowments (Section 3, Sales)—
	Auckland Provincial District
1 10 8	Fisheries Act, 1908
25 0 0	General Assembly Library ..	50 0 0
1,883 16 9	Gold Duty Suspense Account	1,747 8 1
34 16 9	Hospitals and Charitable Institutions Act, 1909	97 12 9
2,600,000 0 0	Imperial Government Butter-supply Account	3,559,769 18 6
43,000 0 0	Imperial Government Canned-rabbits Supply Account	29,650 0 0
4,760,000 0 0	Imperial Government Cheese-supply Account	5,200,426 10 8
41,917 11 0	Imperial Government Condensed-milk Supply Account	7,884 9 0
	Imperial Government Corned-meats Supply Account ..	82,390 2 9
21,250 0 0	Imperial Government Frozen-rabbits Supply Account	67,800 0 0
272,572 10 0	Imperial Government Glaxo-supply Account ..	390,016 0 0
585,000 0 0	Imperial Government Hides-supply Account ..	138,681 7 8
976 11 3	Imperial Government Jam-supply Account ..	2,929 5 0
8,983,025 13 3	Imperial Government Meat-supply Account ..	10,210,000 0 0
35,000 0 0	Imperial Government Scheelite-supply Account	33,000 0 0
	Imperial Government Supplies Branch Suspense Account	47,240 1 6
16,650,000 0 0	Imperial Government Wool-supply Account ..	15,445,000 0 0
32,159 19 2	Imperial Government Wool-supply Account (Pelts)	1,505 0 0
761 1 0	Kitchener Memorial Scholarships ..	401 4 0
	Land Act, 1908—
1,579 5 7	Mining Districts Land Occupation Account	1,549 16 8
653,673 6 7	Miscellaneous ..	944,550 16 0
223,447 0 11	Money-order Settlement Account	278,457 19 8
50 0 0	Nelson Rifle Prize Fund Account	32 0 0
	New Zealand Expeditionary Force Relief Fund	154 3 4
5 10 0	New Zealand University Endowments, Westland	5 10 0
173 10 0	North Island Experimental Dairy School	159 10 0
420 8 1	Otago University Reserves Act, 1904
65,094 5 11	Public Trust Office Remittance Account	103,968 4 0
	Railways Account ..	3,050 0 0
18,485 5 2	Retail Butter Business Account	34,156 5 10
694,867 3 9	State Advances Office Account
618 4 10	Taranaki Scholarships Endowment Account ..	626 0 3
85 4 5	Tauranga Educational Endowment Reserves Act, 1896	27 5 0
109 1 0	Thermal Springs Districts Act, 1910	149 7 0
649 7 8	Trustee Act, 1908 ..	47 11 1
889 1 9	Westport Harbour Board Act, 1884 – Special Coal Rate Account	2,481 16 7
36,496,609 14 4
£39,847,424 19 2	Totals ..