New Zealand Gazette – 1925 – No. 39

Page 1595

✨ Public Accounts Summary

MAY 28.] THE NEW ZEALAND GAZETTE. 1595

FUND for the Quarters ended 31st MARCH, 1925 and 1924, respectively—continued.

ACCOUNTS.

QUARTER ENDED 31ST MARCH, 1924. NET.	EXPENDITURE.	QUARTER ENDED 31ST MARCH, 1925.
£ s. d.	Withdrawals,—	£ s. d. £ s. d.
3,255 13 4	Admiralty Prize-money Account .. .. .. .. ..	331 10 10
731 12 7	Canteen and Regimental Trust Board .. .. .. .. ..	6,544 3 6
..	Dairy-produce Export Control Act, 1923 .. .. .. .. ..	24,941 17 6
..	Deposits on contracts .. .. .. .. ..	1,269 12 4
27 8 11	Distribution of Wool Profits .. .. .. .. ..	2 19 6
	Education Reserves Amendment Act, 1914—
38,155 16 0	Primary-education Endowments—	41,261 6 4
..	Section 2 (Rents) .. .. .. .. ..	41 18 9
	Section 3 (Sales) .. .. .. .. ..
	Secondary-education Endowments—
504 0 2	Section 2 (Rents)—	£ s. d.
185 16 10	Auckland Provincial District .. .. .. .. ..	489 17 6
570 16 1	Taranaki Provincial District .. .. .. .. ..	104 8 1
533 1 0	Wellington Provincial District .. .. .. .. ..	467 9 5
160 6 3	Hawke’s Bay Provincial District .. .. .. .. ..	333 8 1
4 10 4	Nelson Provincial District .. .. .. .. ..	172 11 10
2 0 3	Marlborough Provincial District .. .. .. .. ..	2 7 0
223 13 9	Westland Provincial District .. .. .. .. ..	28 2 5
	Otago Provincial District .. .. .. .. ..	132 11 6
		1,730 15 10
26,576 16 6	Emigrants .. .. .. .. .. .. ..	30,881 16 6
3 1 1	Fisheries Act, 1908 .. .. .. .. ..	0 5 9
..	General Assembly Library Fund .. .. .. .. ..	150 0 0
1,319 18 6	German Currency .. .. .. .. ..	228 7 6
..	Gold Duty Suspense .. .. .. .. ..	1,603 8 8
145 0 0	Hospitals and Charitable Institutions Act, 1909 .. .. .. .. ..	28 8 9
..	Immigration Restriction Act, 1908 .. .. .. .. ..	390 0 0
40 11 5	Imperial Government Wool-supply .. .. .. .. ..	..
17 15 0	Land Act, 1908—Mining Districts Land Occupation .. .. .. .. ..	16,317 19 3
4,109 17 6	Loans Stamp Duty .. .. .. .. ..	2,579 8 1
10,169 8 1	Meat-export Control Act, 1921–22 .. .. .. .. ..	9,507 14 7
398,834 12 7	Miscellaneous .. .. .. .. ..	210,705 16 9
2,874 11 11	Money-order Settlement .. .. .. .. ..	27,411 15 11
..	Naval Remittances .. .. .. .. ..	5,090 4 5
..	Nelson Rifle Prize Fund .. .. .. .. ..	5 3 0
6,971 16 10	Opossum Fees .. .. .. .. ..	6,069 5 10
..	Payments through the High Commissioner .. .. .. .. ..	596,269 6 3
..	Post Office Savings-bank Deposits .. .. .. .. ..	22,983 16 0
103 8 8	Public Trust Office Remittance .. .. .. .. ..	..
7,140 13 7	Purchase of Wheat Account .. .. .. .. ..	311,042 1 8
..	Receipts by the High Commissioner for Payment in New Zealand .. .. .. .. ..	27,307 13 6
..	Remittances to Immigrants .. .. .. .. ..	800 10 0
26,309 5 8	Samoan Treasury .. .. .. .. ..	24,452 0 4
..	Special Coal Rate, Greymouth Harbour Board Act, 1884 .. .. .. .. ..	255 5 6
..	Stipendiary Magistrates’ Pensions, Section 39, Finance Act, 1924 .. .. .. .. ..	133 15 9
657 7 7	Taranaki Scholarships Endowment .. .. .. .. ..	186 16 6
1,226 7 1	Trentham Canteen Funds .. .. .. .. ..	..
..	Unclaimed Earnings .. .. .. .. ..	249 17 1
..	Unpresented Cheques .. .. .. .. ..	71 6 5
530,855 7 6		1,370,796 9

57,539 8 8	Balance at end of Quarter,—	2,361 10 11
	Cash in the Public Account .. .. .. .. ..
78,729 8 11	Imprests outstanding—	166 13 4
16,332 14 1	In the Dominion .. .. .. .. ..	14,429 0 8
	In London .. .. .. .. ..
331,500 0 0	Investment Account	£ s. d.
24,170 0 0	Various Deposit Accounts .. .. .. .. ..	262,350 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 Fund) .. .. .. .. ..	28,000 0 0
..	New Zealand University Endowment, Westland .. .. .. .. ..	1,600 0 0
1,900 0 0	Receiver-General’s Deposit Account .. .. .. .. ..	26,000 0 0
1,420 0 0	Rotorua College and Grammar School Account .. .. .. .. ..	..
	Samoan Loan Sinking Fund Account .. .. .. .. ..	1,290 0 0
600,661 11 8		400,200 0 0
		417,157 4 1
£1,131,516 19 2	Totals .. .. .. .. ..	£1,787,953 14

NOTE.—In these accounts the credits-in-aid (section 22, Appropriation Act, 1923) and other credits in reduction of expenditure 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 1639.

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