New Zealand Gazette – 1925 – No. 55

Page 2201

✨ Financial Statement



Aug. 4.] THE NEW ZEALAND GAZETTE. 2201
FUND for the Quarters ended 30th June, 1925 and 1924, respectively—continued.
ACCOUNTS
QUARTER QUARTER ENDED 30TH JUNE,
ENDED 30TH JUNE, 1925.
1924. Gross. Gross.
EXPENDITURE.
Withdrawals,- £ s. d. £ s. d. £ s. d.
Admiralty Prize-money 1,542 7 10 388 3 6
Canteen and Regimental Trust Board 21,525 0 0 8,801 15 2
Dairy-produce Export Control Act, 1923 14,253 18 7 19,298 2 5
Deposits on contracts 455 0 0 597 7 6
Distribution of Wool Profits 1 4 4
Education Reserves Amendment Act, 1924-
Primary-education Endowment Deposit Account 23,674 13 3 25,988 13 9
Secondary-education Endowment Deposit Accounts-
Auckland Provincial District 281 5 0 362 8 8
Taranaki Provincial District 487 14 4 418 8 6
Wellington Provincial District 1,261 8 9 727 4 8
Hawke's Bay Provincial District 715 19 0 693 6 6
Nelson Provincial District 51 6 11 56 14 3
Marlborough Provincial District 42 10 2 42 6 6
Otago Provincial District 322 10 9 433 3 4
Emigrants 10,264 2 9 2,733 12 5
German Currency 256 5 6 16,155 19 6
Hospitals and Charitable Institutions Act, 1909 818 1 11 97 13 11
Immigration Restriction Act, 1908 120 0 0 401 19 0
Loans Stamp Duty Account 182 15 0 460 0 0
Meat-export Control Act, 1921-22 6,570 6 6 11,070 17 9
Miscellaneous 29,743 7 8 24,763 9 0
Money-order Settlement 4,555 17 5 48,562 1 3
National Health Insurance Stamps 123 18 3 760 10 11
Naval Remittances 4 19 5 ...
Opossum Fees 2 10 0 7,142 0 10
Payments through the High Commissioner 5,111 2 3 27,971 10 0
Post Office Savings-bank Deposits 2,817 15 9
Public Trust Office Remittance Account 383,621 2 6 171 14 5
Purchase of Wheat Account 2,840 0 0 ...
Railways Account 153,647 1 9 55,970 11 11
Receipts by the High Commissioner for Payment in New Zealand 25,000 0 0 251 0 0
Receiver-General's Deposit Account 342 10 0 11,623 6 1
Remittances to Immigrants 19,721 18 9 358 1 0
Samoan Treasury 333 15 0 19 9 9
Taranaki Scholarships Endowment 2 18 2 17 2 9
Unclaimed Earnings 0 0 1
Unemployment Stamps 0 17 0
Unpresented Cheques
707,877 4 6 261,424 2 11
Balance at end of Quarter,-
Cash in the Public Account 69,524 4 8 52,036 15 10
Imprests outstanding-
In the hands of Officers of the Government 1,639 13 2 319 7 1
In London 372,050 0 0 13,341 14 8
Investment Accounts-
Various Deposit Accounts 331,500 0 0 304,350 0 0
Distribution of Wool Profits Account 24,170 0 0 25,960 0 0
German Currency 56,790 0 0 56,790 0 0
Miscellaneous (Belgian Relief Fund) 30,680 0 0 30,680 0 0
New Zealand University Endowment, Westland 1,600 0 0 1,600 0 0
Receiver-General's Deposit Account 1,900 0 0 51,000 0 0
Rotorua College and Grammar School Account 1,420 0 0 1,900 0 0
Samoan Loan Sinking Fund Account 1,420 0 0
891,273 17 10 473,700 0 0
£1,599,151 2 4 £800,822 0 6
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 prior to 1924–25.
For the purposes of comparison a summary showing the net expenditure will be found on page 2235.
B



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VUW Te Waharoa — PDF NZ Gazette 1925, No 55


NZLII — PDF NZ Gazette 1925, No 55




✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of the Consolidated Deposit Fund (continued from previous page)

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Consolidated Deposit Fund, Quarterly Report