New Zealand Gazette – 1924 – No. 69

Page 2559

✨ Fund Account Financial Statement

Oct. 24.] THE NEW ZEALAND GAZETTE. 2559

FUND for the Quarters ended 30th SEPTEMBER, 1924 and 1923, respectively—continued.

ACCOUNTS.

QUARTER ENDED 30TH SEPT., 1923. NET.	EXPENDITURE.	QUARTER ENDED 30TH SEPTEMBER, 1924.
£ s. d.		£ s. d.
..	Withdrawals,—	1,664 16 8
43 19 10	Admiralty Prize-money .. .. .. .. .. ..	..
816 3 3	Assets of Enemy Businesses .. .. .. .. .. ..	1,196 2 5
..	Canteen and Regimental Trust Board .. .. .. .. .. ..	5,453 13 4
..	Dairy-produce Export Control Act, 1923 .. .. .. .. .. ..	990 0 0
29 18 5	Deposits on Contracts .. .. .. .. .. ..	..
	Distribution of Wool Profits .. .. .. .. .. ..	..
30,527 5 10	Education Reserves Amendment Act, 1914—	29,172 15 7
	Primary-education Endowments—
	Section 2 (Rents) .. .. .. .. .. ..
	Secondary-education Endowments—
	Section 2 (Rents)—	£ s. d.
210 0 1	Auckland Provincial District .. .. .. .. .. ..	635 11 9
7 16 5	Taranaki Provincial District .. .. .. .. .. ..	124 1 5
81 5 4	Wellington Provincial District .. .. .. .. .. ..	248 2 4
12 12 9	Hawke’s Bay Provincial District .. .. .. .. .. ..	288 15 5
6 0 9	Nelson Provincial District .. .. .. .. .. ..	149 16 9
0 1 11	Marlborough Provincial District .. .. .. .. .. ..	..
2 2 6	Westland Provincial District .. .. .. .. .. ..	8 7 11
12 17 7	Otago Provincial District .. .. .. .. .. ..	223 3 1
		1,677 18 8
7,756 2 11	Emigrants .. .. .. .. .. .. .. ..	18,076 12 1
630 0 0	German Currency .. .. .. .. .. .. .. ..	1,021 10 0
2 18 2	Gold Duty Suspense .. .. .. .. .. .. .. ..	3,200 9 7
..	Immigration Restriction Act, 1908 .. .. .. .. .. ..	210 0 0
1,460 17 9	Imperial Government Meat-supply .. .. .. .. .. ..	..
844 19 0	Imperial Government Wool-supply .. .. .. .. .. ..	7 19 6
4 2 5	Land Act, 1908—Mining Districts Land Occupation .. .. .. .. .. ..	833 2 11
682 10 0	Loans Stamp Duty Account .. .. .. .. .. ..	1,063 0 0
6,385 9 3	Meat-export Control Act, 1921–22 .. .. .. .. .. ..	8,976 6 7
132,997 17 0	Miscellaneous .. .. .. .. .. .. .. ..	17,597 9 7
8,344 6 10	Money-order Settlement .. .. .. .. .. ..	9,806 7 6
..	National Health Insurance Stamps.. .. .. .. .. ..	14 2 11
..	Naval Remittances .. .. .. .. .. .. .. ..	450 0 0
..	Nelson Rifle Prize Fund .. .. .. .. .. ..	121 18 4
249 16 1	Opossum Fees .. .. .. .. .. .. .. ..	15 5 0
..	Payments through the High Commissioner .. .. .. .. .. ..	444,524 5 6
..	Post Office Savings-bank Deposits .. .. .. .. .. ..	44,128 14 4
3,036 4 0	Public Trust Office Remittance .. .. .. .. .. ..	..
..	Purchase of Wheat .. .. .. .. .. .. .. ..	325,464 16 5
..	Receipts by the High Commissioner for payment in New Zealand .. .. .. .. .. ..	63,007 17 6
..	Remittances to Immigrants .. .. .. .. .. ..	419 16 7
..	Rotorua College and Grammar School .. .. .. .. .. ..	10 0 0
39 16 9	Sale of Admiralty Stores .. .. .. .. .. ..	20,139 19 9
30,866 17 10	Samoan Treasury.. .. .. .. .. .. .. ..	27,128 15 0
1,227 15 0	Thermal Springs District Act, 1910 .. .. .. .. .. ..	62 17 3
450 0 0	Tauranga Educational Endowment Reserves Act, 1896 .. .. .. .. .. ..	..
..	Unclaimed Earnings .. .. .. .. .. .. .. ..	26 2 6
..	Unpresented Cheques .. .. .. .. .. .. .. ..	3 18 3
..	Unemployment Stamps .. .. .. .. .. .. .. ..	32 9 9
226,729 17 8
	Balance at end of Quarter,—	56,240 11 9
8,623 17 0	Cash in the Public Account .. .. .. .. .. ..
24,588 12 8	Imprests outstanding—	116,966 19 8
28,143 12 0	In the Dominion .. .. .. .. .. ..
	In London .. .. .. .. .. ..	286,181 8 9
233,000 0 0	Investment Account,—	£ s. d.
..	Various Deposit Accounts .. .. .. .. .. ..	299,850 0 0
56,790 0 0	Distribution of Wool Profits Account .. .. .. .. .. ..	24,170 0 0
30,680 0 0	German Currency .. .. .. .. .. ..	56,790 0 0
1,600 0 0	Miscellaneous (Belgian Relief) .. .. .. .. .. ..	30,680 0 0
1,420 0 0	New Zealand University Endowment, Westland .. .. .. .. .. ..	1,600 0 0
	Samoan Loan Sinking Fund Account .. .. .. .. .. ..	1,420 0 0
	Rotorua College and Grammar School Account .. .. .. .. .. ..	1,900 0 0
384,846 1 8
£611,575 19 4	Totals .. .. .. .. .. .. .. ..	..

NOTE.—In these accounts the credits-in-aid (section 22, Appropriation Act, 1923) and other credits in reduction of expenditure are shown as receipts, and are not deducted from the expenditure as formerly.

For the purposes of comparison a summary showing the net expenditure will be found on page 45.

Next Page →