Financial Statement




Oct. 29.] THE NEW ZEALAND GAZETTE. 3081
FUND for the Quarters ended 30th SEPTEMBER, 1925 and 1924, respectively—continued.
ACCOUNTS.
| QUARTER | | EXPENDITURE. | | QUARTER ENDED 30TH SEPTEMBER, |
| --- | --- | --- | --- | --- |
| ENDED 30TH SEPT., | | | | 1925. |
| 1924. | | | | Gross. |
| Gross. | | | £ s. d. | £ s. d. |
| | Withdrawals,— | | 47 0 0 | |
| £ s. d. | Admiralty Prize-money | ... | ... | ... |
| 1,664 16 8 | Canteen and Regimental Trust Board | ... | ... | ... |
| 1,196 2 5 | Dairy-produce Export Control Act, 1923 | ... | ... | ... |
| 5,453 13 4 | Deposits on Contracts | ... | ... | ... |
| 990 0 0 | Distribution of Wool Profits | ... | ... | ... |
| ... | Education Reserves Amendment Act, 1924— | | 32,566 13 0 | |
| 29,172 15 7 | Primary-education Endowment Deposit Account | ... | ... | ... |
| | Secondary-education Endowment Deposit Accounts— | | £ s. d. | |
| 635 11 9 | Auckland Provincial District | ... | ... | 555 13 6 |
| 124 1 5 | Taranaki Provincial District | ... | ... | 79 3 6 |
| 248 2 4 | Wellington Provincial District | ... | ... | 711 15 8 |
| 288 15 5 | Hawke’s Bay Provincial District | ... | ... | 289 6 11 |
| 149 16 9 | Nelson Provincial District | ... | ... | 174 4 1 |
| 8 7 11 | Westland Provincial District | ... | ... | 14 10 0 |
| 223 3 1 | Otago Provincial District | ... | ... | 176 1 7 |
| 18,076 12 1 | Emigrants | ... | ... | ... |
| 1,021 10 0 | German Currency | ... | ... | ... |
| 3,200 9 7 | Gold Duty Suspense | ... | ... | ... |
| ... | Honey-export Control Act, 1924 | ... | ... | ... |
| 210 0 0 | Immigration Restriction Act | ... | ... | ... |
| 7 19 6 | Imperial Government Wool-supply | ... | ... | ... |
| ... | Land Transfer Act, 1885 | ... | ... | ... |
| 833 2 11 | Land Act, 1908—Mining Districts Land Occupation | ... | ... | ... |
| 1,063 0 0 | Loans Stamp Duty Account | ... | ... | ... |
| 8,976 6 7 | Meat-export Control Act, 1921–22 | ... | ... | ... |
| 17,597 9 7 | Miscellaneous | ... | ... | ... |
| 9,806 7 6 | Money-order Settlement | ... | ... | ... |
| 14 2 11 | National Health Insurance Stamps | ... | ... | ... |
| 450 0 0 | Naval Remittances | ... | ... | ... |
| 121 18 4 | Nelson Rifle Prize Fund | ... | ... | ... |
| 15 5 0 | Opossum Fees | ... | ... | ... |
| 444,524 5 6 | Payments through the High Commissioner | ... | ... | ... |
| 44,128 14 4 | Post Office Savings-bank Deposits | ... | ... | ... |
| ... | Public Trust Office Remittance | ... | ... | ... |
| 325,464 16 5 | Purchase of Wheat | ... | ... | ... |
| ... | Purchase of Wheat, 1925–26 | ... | ... | ... |
| 63,007 17 6 | Receipts by the High Commissioner for Payment in New Zealand | ... | ... | ... |
| ... | Receiver-General’s Deposit Account | ... | ... | ... |
| 419 16 7 | Remittances to Immigrants | ... | ... | ... |
| 10 0 0 | Rotorua College and Grammar School | ... | ... | ... |
| 20,139 19 9 | Sale of Admiralty Stores | ... | ... | ... |
| 27,128 15 0 | Samoan Treasury | ... | ... | ... |
| 62 17 3 | Thermal Springs District Act, 1910 | ... | ... | ... |
| ... | Tauranga Educational Endowment Reserves Act, 1896 | ... | ... | ... |
| 26 2 6 | Unclaimed Earnings | ... | ... | ... |
| 3 18 3 | Unpresented Cheques | ... | ... | ... |
| 32 9 9 | Unemployment Stamps | ... | ... | ... |
| 1,026,499 3 6 | | | | 751,839 2 1 |
Balance at end of Quarter,—
| Cash in the Public Account | ... | ... | ... |
| Imprests outstanding— | | | |
| In the Dominion | ... | ... | 1,681 6 6 |
| In London | ... | ... | 1,672 5 11 |
Investment Accounts—
| Various Deposit Accounts | ... | ... | 230,100 0 0 |
| Distribution of Wool Profits Account | ... | ... | 26,570 0 0 |
| German Currency | ... | ... | 56,790 0 0 |
| Miscellaneous (Belgian Relief) | ... | ... | 30,680 0 0 |
| New Zealand University Endowment, Westland | ... | ... | 1,900 0 0 |
| Receiver-General’s Deposit Account | ... | ... | 106,000 0 0 |
| Rotorua College and Grammar School Account | ... | ... | 4,700 0 0 |
| Samoan Loan Sinking Fund Account | ... | ... | 3,070 0 0 |
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 3121.
B



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VUW Te Waharoa PDF NZ Gazette 1925, No 77


NZLII PDF NZ Gazette 1925, No 77





✨ LLM interpretation of page content

💰 Consolidated Deposit Account Statement for the Quarter Ended 30th September, 1925 (continued from previous page)

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Quarterly Report, 1925