Financial Balances Summary




2592
THE NEW ZEALAND GAZETTE.
{No. 69

SUMMARY of BALANCES on 30th SEPTEMBER, 1924.

CASH. IMPRESTS. INVESTMENTS. TOTAL.
£ s. d. £ s. d. £ s. d. £ s. d.
CONSOLIDATED FUND:—
Ordinary Revenue Account .. 529,119 15 11 939,135 3 8 2,448,763 7 6 3,917,018 6 8*
State Coal-mines Account .. 509 18 11 25,063 3 10 27,500 0 0 53,073 2 9
State Coal-mines Sinking Fund Account .. 192 5 5 .. 36,030 0 0 36,222 5 5
Nauru and Ocean Islands Account 1,810 2 3 .. 55,000 0 0 56,810 2 3
Nauru and Ocean Islands Sinking Fund Account .. 5 1 7 .. 13,250 0 0 13,255 1 7
Accounts of Local Bodies .. 8,051 17 10 .. .. 8,051 17 10
Deposit Accounts .. 56,240 11 9 403,148 8 5 416,410 0 0 875,799 0 2
595,929 13 8 1,367,346 15 6 2,996,953 7 6 4,960,229 16 8
PUBLIC WORKS FUND:—
General Purposes Account .. 31,251 15 4 454,957 0 5 1,000,000 0 0 1,486,208 15 9
The Waihou and Ohinemuri Rivers Improvement Account .. 6,564 1 0 0 6 11 .. 6,564 7 11
Electric Supply Account .. 23,895 1 11 51,296 3 11 687,608 6 3 762,799 12 1
61,710 18 3 506,253 11 3 1,687,608 6 3 2,255,572 15 9
LAND FOR SETTLEMENTS ACCOUNT 3,842 5 3 9,075 4 7 160,626 0 0 173,543 9 10
LAND FOR SETTLEMENTS ACCOUNT (Discharged Soldiers Settlement Account) .. 65,433 12 8 14,150 17 6 .. 79,584 10 2
LAND FOR SETTLEMENTS ACCOUNT (Opening up Crown Lands for Settlement Account) .. 5,395 11 2 .. .. 5,395 11 2
74,671 9 1 23,226 2 1 160,626 0 0 258,523 11 2
ADVANCES TO OTHER GOVERNMENTS ACCOUNT .. 31,038 7 7 5,482 15 0 .. 36,521 2 7
BANK OF NEW ZEALAND ACTS ACCOUNT .. .. .. 875,000 0 0 875,000 0 0
CHEVIOT ESTATE ACCOUNT .. 986 15 11 .. 212,640 0 0 213,576 15 11
CONVERSION ACCOUNT .. 5,833 6 5 240 8. 9 .. 6,073 15 2
DISCHARGED SOLDIERS SETTLEMENT ACCOUNT .. 9,276 9 9 217,929 9 7 278,500 0 0 505,705 19 4
DISCHARGED SOLDIERS SETTLEMENT LOANS ACT 1920 DEPRECIATION FUND ACCOUNT .. 1,484 19 9 .. 215,250 0 0 216,734 19 9
EDUCATION LOANS ACCOUNT .. 11,238 7 5 6,039 18 0 .. 17,278 5 5
GENERAL PURPOSES RELIEF ACCOUNT .. 5,391 0 5 .. 15,000 0 0 20,391 0 5
HAURAKI PLAINS SETTLEMENT ACCT. 6,366 4 10 5,526 10 11 .. 11,892 15 9
HOWARD ESTATE ACCOUNT .. .. .. .. ..
HUNTER SOLDIERS’ ASSISTANCE TRUST ACCOUNT .. 2,188 12 8 .. .. 2,188 12 8
KAURI-GUM INDUSTRY ACCOUNT .. 3,196 12 11 1,133 14 11 .. 4,330 7 10
LAND ASSURANCE FUND ACCOUNT.. 2,938 1 8 .. 78,890 0 0 81,828 1 8
LOANS TO EMPLOYERS FOR WORKERS’ DWELLINGS ACCOUNT .. 1 5 4 .. .. 1 5 4
LOANS REDEMPTION ACCOUNT .. 10,910 0 0 .. 205,000 0 0 215,910 0 0
MAIN HIGHWAYS ACCOUNT REVENUE FUND.. 23,756 7 11 6,681 15 3 277,000 0 0 307,438 3 2
MAIN HIGHWAYS ACCOUNT, CONSTRUCTION FUND .. 47,723 17 1 1,046 13 2 15,000 0 0 63,770 10 3
MINING ADVANCES ACCOUNT .. 6,033 19 11 .. .. 6,033 19 11
NATIONAL ENDOWMENT ACCOUNT .. 11,867 13 2 .. 25,000 0 0 36,867 13 2
NATIONAL ENDOWMENT TRUST ACCT. 8,782 13 1 .. 7,000 0 0 15,782 13 1
NATIVE LAND SETTLEMENT ACCOUNT 4,613 12 11 13,885 13 2 .. 18,499 6 1
RAILWAYS IMPROVEMENT AUTHORIZATION ACT 1914 ACCOUNT .. 2,379 19 8 0 3 3 770,000 0 0 772,380 2 11
RANGITAIKI LAND DRAINAGE ACCT. 3,217 9 11 3,898 3 3 .. 7,115 13 2
RESERVE FUND ACCOUNT .. .. .. 2,000,000 0 0 2,000,000 0 0
SILVER AND BRONZE COIN ACCOUNT Dr. 27 7 9 .. .. Dr. 27 7 9
STATE ADVANCES LOAN ACCOUNT .. 208,407 6 8 .. 1,017,291 13 4 1,225,699 0 0
STATE FORESTS ACCOUNT.. 177 8 8 4,005 12 5 142,700 0 0 146,883 1 1
SWAMP LAND DRAINAGE ACCOUNT .. 1,816 15 6 634 3 8 .. 2,450 19 2
WAR EXPENSES ACCOUNT .. 5,473 0 4 74,103 0 3 52,575 5 8 132,151 6 3
WESTPORT HARBOUR ACCOUNT .. 22,310 1 3 932 7 2 10,000 0 0 33,242 8 5
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT .. Dr. 884,336 0 8 .. 884,336 0 8 ..
NEW ZEALAND CONSOLS ACCOUNT 6 14 0 .. 475,985 0 0 475,991 14 0
SUSPENSE ACCOUNT .. 2,007 17 3 .. .. 2,007 17 3
Totals .. £297,323 14 7 £2,238,366 17 7 £12,402,355 13 5 £14,928,046 5 7
  • Against this Treasury Bills amounting to £600,000 are outstanding.


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1924, No 69


NZLII PDF NZ Gazette 1924, No 69





✨ LLM interpretation of page content

💰 Summary of Balances on 30th September 1924

💰 Finance & Revenue
Financial Balances, Consolidated Fund, Public Works Fund, Land for Settlements, Investments, Cash, Imprests