JAN. 30.] THE NEW ZEALAND GAZETTE. 319
FUND for the Quarters ended 31st DECEMBER, 1924 and 1923, respectively—continued.
LOCAL BODIES.
QUARTER EXPENDITURE. QUARTER ENDED 31ST DECEMBER.
ENDED 31ST DEC., 1924.
1923.
NET.
£ s. d.
286 19 4 Revenue paid over to Local Bodies, &c.,— £ s. d.
46 2 4 Fees, Fines, &c. ... 10 0 0
4,894 11 1 Endowment of Land, &c....
1,671 7 11 Goldfields Revenue 3,800 9 5
6,899 0 8 Gold Duty 3,083 5 9
Advance Accounts,—
Payments on behalf of Local Bodies...
Balance at end of Quarter,—
Cash in the Public Account
0 5 0
9,551 2 6 Totals ...
£16,450 8 2 £14,357 16 1
ACCOUNTS
Withdrawals,— £ s. d.
Admiralty Prize-money Account 252 4 8
382 10 6 Canteen and Regimental Trust Board 356 2 9
Coal-mines Amendment Act, 1922, Section 23 15 0 0
Dairy-produce Export Control Act, 1923 9,507 10 8
Deposits on contracts 392 9 6
22 5 11 Distribution of Wool Profits
Education Reserves Amendment Act, 1914—
Primary-education Endowments— 21,990 7 4
Section 2 (Rents)
Secondary-education Endowments—
Section 2 (Rents)—
21,958 6 5 Auckland Provincial District .. 544 8 9
881 15 1 Taranaki Provincial District... 515 3 0
561 16 4 Wellington Provincial District 908 16 7
842 14 0 Hawke's Bay Provincial District 721 4 5
713 1 4 Nelson Provincial District.. 34 9 4
198 13 4 Marlborough Provincial District 49 8 6
46 18 7 Westland Provincial District..
76 14 8 Otago Provincial District 439 8 11
532 8 5 3,212 19 6
17,033 16 0 Emigrants 16,890 16 7
75 0 0 General Assembly Library
88 7 0 German Currency 158 8 0
Gold Duty Suspense 1,375 0 0
4 15 1 Immigration Restriction Act 290 0 0
72 4 0 Imperial Government Scheelite-supply 37 10 4
1 13 2 Imperial Government Wool-supply .. 198 17 10
384 7 6 Land Act, 1908-Mining Districts Land Occupation 0 15 0
4,276 7 10 Loans Stamp Duty Account 609 2 6
90,821 14 2 Meat-export Control Act, 1921-22 3,028 12 10
7,733 1 2 Miscellaneous .. 16,875 12 10
90 10 5 Money-order Settlement 3,513 1 1
125 17 2 Nelson Rifle Prize Fund 27 12 0
Opossum Fees 1 1 0
Public Trust Office Remittance
Purchase of Wheat Account 291,455 11 1
Payments through the High Commissioner 277,907 15 9
Post Office Savings-bank Deposits 20,226 3 11
Receipts by the High Commissioner for Payment in New Zealand 60,034 12 3
Remittances to Immigrants 494 2 6
Sale of Admiralty Stores Account 6,720 15 1
26,978 17 9 Samoan Treasury .. 13,467 2 2
Taranaki Scholarships Endowment .. 321 14 10
Thermal Springs District Act, 1910 .. 18 19 9
2 2 0 Trentham Canteen Fund..
Unpresented Cheques 18 18 1
Unclaimed Earnings 4 7 4
173,905 17 10 749,403 7 2
Balance at end of Quarter—
18,336 17 9 Cash in the Public Account 84,663 4 9
Imprests outstanding —
In the Dominion 32,648 12 8
329 19 7 In London 250,498 4 8
18,948 5 6
Investment Account— £ s. d.
216,500 0 0 Various Deposit Accounts 339,850 0 0
24,170 0 0 Distribution of Wool Profits Account 24,170 0 0
56,790 0 0 German Currency 56,790 0 0
30,680 0 0 Miscellaneous (Belgian Relief) 30,680 0 0
1,600 0 0 New Zealand University Endowment, Westland 1,600 0 0
1,900 0 0 Samoan Loan Sinking Fund Account 1,420 0 0
1,420 0 0 Rotorua College and Grammar School Account 1,900 0 0
Receiver-General's Deposit Account 26,000 0 0
370,675 2 10 482,410 0 0
£544,581 0 8 £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.
B