318
THE NEW ZEALAND GAZETTE.
[No. 8

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED ACCOUNTS OF

QUARTER
ENDED 31ST DEC.,
1923.

RECEIPTS.

£ s. d.
9,127 13 11
Balance at beginning of Quarter,—
Cash in the Public Account

12 10 0
Revenue received for Local Bodies,—
Fees, Fines, &c.

4,385 3 0
Goldfields Revenue

2,924 16 3
Gold Duty

7,322 9 3

0 5 0
Advance Accounts,—
Amounts repaid by Local Bodies

£16,450 8 2
Totals

QUARTER ENDED 31ST DECEMBER.
1924.

£ s. d.
8,051 17 10

10 10 0

3,106 15 6

3,187 17 9

6,805 3 3

0 15 0

£14,357 16 1

DEPOSIT

£ s. d.
8,623 17 0
Balance at beginning of Quarter,—
Cash in the Public Account

24,588 12 8
Imprests outstanding—
In the Dominion

28,143 12 0
In London

233,000 0 0
Investment Account—
Various Deposit Accounts

..
Distribution of Wool Profits Account

56,790 0 0
German Currency

30,680 0 0
Miscellaneous (Belgian Relief Fund)

1,600 0 0
New Zealand University Endowment, Westland

..
Rotorua College and Grammar School Account

1,420 0 0
Samoan Loan Sinking Fund Account

384,846 1 8

..
171 7 4
Lodgments,—
Admiralty Prize-money Account

..
Canteen and Regimental Trust Board

..
Dairy-produce Export Control Act, 1923

..
Deposits on Contracts

5 16 10
Distribution of Wool Profits

21,958 6 5
Education Reserves Amendment Act, 1914—
Primary-education Endowments—
Section 2 (Rents)

..
Section 3 (Sales)

418 18 0
Secondary-education Endowments—
Section 2 (Rents)—
Auckland Provincial District ..

167 4 1
Taranaki Provincial District ..

454 2 11
Wellington Provincial District

498 3 3
Hawke’s Bay Provincial District

157 2 6
Nelson Provincial District

..
Westland Provincial District ..

210 6 2
Otago Provincial District

..
Section 3 (Sales)—
Auckland Provincial District ..

19,905 4 1
Emigrants

..
General Assembly Library Fund

517 5 6
German Currency ..

10 13 4
Gold Duty Suspense

47 3 3
Hospitals and Charitable Institutions Act, 1909

..
Immigration Restriction Act

140 13 1
Land Act, 1908—Mining Districts Land Occupation

1,890 14 9
Meat-export Control Act, 1921–22

77,229 13 4
Miscellaneous

2,716 8 7
Money-order Settlement

..
National Health Insurance Stamps ..

..
Naval Remittances Account

16 15 0
Nelson Rifle Prize Fund

36 0 0
New Zealand University Endowment, Westland

..
North Island Experimental Dairy School Account

2,914 12 11
Opossum Fees

..
Payments through the High Commissioner

..
Post Office Savings-bank Deposits

..
Purchase of Wheat Account

..
Receipts by the High Commissioner for payment in New Zealand

..
Receiver-General’s Deposit Account..

..
Remittances to Immigrants

519 5 9
Rotorua College and Grammar School

29,505 8 2
Samoan Treasury ..

13 18 3
Taranaki Scholarships Endowment Act, 1910

10 0 0
Thermal Springs District Act, 1910 ..

229 15 6
Trentham Canteen Funds

..
Trustee Act, 1908, Section 66

..
Unclaimed Earnings

..
Unpresented Cheques

..
Unemployment Stamps

159,734 19 0

£544,581 0 8
Totals

£ s. d.
56,240 11 9

116,966 19 8

286,181 8 9

£ s. d.
299,850 0 0

24,170 0 0

56,790 0 0

30,680 0 0

1,600 0 0

1,900 0 0

1,420 0 0

416,410 0 0

875,799 0 2

353 15 6

2,514 1 0

20,059 7 11

.692 7 7

..

21,990 7 4

207 10 0

£ s. d.
418 10 6

96 4 2

454 2 1

317 8 9

164 11 0

188 12 0

220 9 6

1,859 18 0

5 0 0

18,806 10 5

15 0 0

125 15 6

32 0 0

80 11 7

610 0 0

143 14 1

2,996 14 3

18,011 1 9

2,411 15 11

0 8 0

636 14 9

9 15 0

36 0 0

122 10 0

2,121 15 8

254,363 14 8

20,226 3 11

247,352 11 5

68,758 14 7

26,000 0 0

500 0 0

333 0 9

12,140 17 11

136 16 6

13 1 9

..

36 14 4

51 18 9

67 1 3

0 19 0

723,824 9 1

£1,599,623 9 3

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 355.