✨ Financial Accounts
JUNE 4.] THE NEW ZEALAND GAZETTE. 1521
FUND for the Quarters ended 31st MARCH, 1926 and 1925, respectively—continued.
ACCOUNTS
| QUARTER ENDED 31ST MARCH, 1925. Gross. | EXPENDITURE. | QUARTER ENDED 31ST MARCH, 1926. Gross. |
|---|---|---|
| £ s. d. | £ s. d. £ s. d. | |
| 331 10 10 | Withdrawals,— | |
| 6,544 3 6 | Admiralty Prize-money Account .. .. .. .. .. | 8,243 19 8 |
| 24,941 17 6 | Canteen and Regimental Trust Board .. .. .. .. .. | 22,360 10 10 |
| 1,269 13 4 | Dairy-produce Export Control Act, 1923 .. .. .. .. .. | 1,464 1 6 |
| 2 19 6 | Deposits on Contracts .. .. .. .. .. | 405 3 5 |
| Distribution of Wool Profits .. .. .. .. .. | ||
| 41,261 6 4 | Education Reserves Amendment Act, 1924— | 38,011 14 9 |
| Primary-education Endowment Deposit Account .. .. .. .. | ||
| 41 18 9 | Education Reserves Amendment Act, 1914— | |
| Sales of Land under Section 3 (Primary-education Endowment) .. .. | ||
| Education Reserves Amendment Act, 1924— | ||
| Secondary-education Endowments— | £ s. d. | |
| 489 17 6 | Auckland Provincial District .. .. .. | 807 1 9 |
| 104 8 1 | Taranaki Provincial District .. .. .. | 229 18 6 |
| 467 9 5 | Wellington Provincial District .. .. .. | 829 7 9 |
| 333 8 1 | Hawke’s Bay Provincial District .. .. .. | 293 1 2 |
| 172 11 10 | Nelson Provincial District .. .. .. | 159 7 6 |
| 2 7 0 | Marlborough Provincial District .. .. .. | 2 7 6 |
| 28 2 5 | Westland Provincial District .. .. .. | 1,040 7 8 |
| 132 11 6 | Otago Provincial District .. .. .. | 226 7 11 |
| 3,587 19 9 | ||
| 30,881 16 6 | Emigrants .. .. .. .. .. | 10,451 6 11 |
| 0 5 9 | Fisheries Act, 1908 .. .. .. .. .. | 75 0 0 |
| 150 0 0 | General Assembly Library Fund .. .. .. .. .. | 1,277 15 6 |
| 228 7 6 | German Currency .. .. .. .. .. | 860 14 0 |
| 1,603 8 8 | Gold Duty Suspense .. .. .. .. .. | 1,035 8 11 |
| Greymouth-Hokitika High School Acts, 1883 .. .. .. .. .. | 26 5 0 | |
| Honey Export Control Act .. .. .. .. .. | 35 1 1 | |
| 28 8 9 | Hospitals and Charitable Institutions Act, 1909 .. .. .. .. .. | 910 0 0 |
| 390 0 0 | Immigration Restriction Act, 1908 .. .. .. .. .. | 3 4 4 |
| Imperial Government Wool-supply .. .. .. .. .. | ||
| 16,317 19 3 | Land Act, 1908—Mining Districts Land Occupation .. .. .. .. .. | |
| 2,579 8 1 | Loans Stamp Duty .. .. .. .. .. | 452 5 8 |
| Massey Memorial Fund .. .. .. .. .. | 7,622 1 9 | |
| 9,507 14 7 | Meat-export Control Act, 1921-22 .. .. .. .. .. | 52,107 5 6 |
| 210,705 16 9 | Miscellaneous .. .. .. .. .. | 2,449 5 1 |
| 27,411 15 11 | Money-order Settlement .. .. .. .. .. | 58 0 0 |
| Native Land Act, 1878 (No. 2) .. .. .. .. .. | 3,461 13 5 | |
| 5,090 4 5 | Naval Remittances .. .. .. .. .. | 40 0 0 |
| 5 3 0 | Nelson Rifle Prize Fund .. .. .. .. .. | 9,203 13 6 |
| 6,069 5 10 | Opossum Fees .. .. .. .. .. | 10,446 11 8 |
| 596,269 6 3 | Payments through the High Commissioner .. .. .. .. .. | 12,912 2 0 |
| 22,983 16 0 | Post Office Savings-bank Deposits .. .. .. .. .. | 378 1 2 |
| Public Trust Office Remittance .. .. .. .. .. | ||
| 311,042 1 8 | Purchase of Wheat Account, 1924-25 .. .. .. .. .. | 178,135 4 6 |
| Purchase of Wheat Account, 1925-26 .. .. .. .. .. | 16,072 14 8 | |
| 27,307 13 6 | Receipts by the High Commissioner for Payment in New Zealand .. .. .. | 20,000 0 0 |
| Receiver-General’s Deposit Account.. .. .. .. .. | 597 0 0 | |
| 800 10 0 | Remittances to Immigrants .. .. .. .. .. | 14,828 7 5 |
| 24,452 0 4 | Samoan Treasury Account .. .. .. .. .. | 874 9 0 |
| 255 5 6 | Special Coal Rate—Greymouth Harbour Board Act, 1884 .. .. .. .. | |
| 133 15 9 | Stipendiary Magistrates’ Pensions, Section 39, Finance Act, 1924 .. .. .. | |
| 136 16 6 | Taranaki Scholarships Endowment .. .. .. .. .. | 18 19 9 |
| Thermal Springs Districts Act, 1910 .. .. .. .. .. | 92 6 4 | |
| 249 17 1 | Unclaimed Earnings .. .. .. .. .. | 20 3 8 |
| 71 6 5 | Unpresented Cheques .. .. .. .. .. | |
| 418,568 10 9 | ||
| 1,370,796 9 7 | ||
| 2,361 10 11 | Balance at end of Quarter,— | 1,487 17 9 |
| Cash in the Public Account | ||
| 166 13 4 | Impests outstanding— | |
| 14,429 0 8 | In the Dominion .. .. .. .. .. | 6,682 4 11 |
| In London .. .. .. .. .. | ||
| 262,350 0 0 | Investment Accounts— | £ s. d. |
| 24,170 0 0 | Various Deposit Accounts .. .. .. | 118,330 0 0 |
| 56,790 0 0 | Distribution of Wool Profits Account .. .. .. | 56,790 0 0 |
| 28,000 0 0 | German Currency .. .. .. | 28,000 0 0 |
| 1,600 0 0 | Miscellaneous (Belgian Relief) .. .. .. | 1,900 0 0 |
| 26,000 0 0 | New Zealand University Endowment, Westland .. .. .. | 131,000 0 0 |
| Receiver-General’s Deposit Account .. .. .. | 4,700 0 0 | |
| 1,290 0 0 | Rotorua College and Grammar School Account .. .. .. | 4,730 0 0 |
| Samoan Loan Sinking Fund Account .. .. .. | ||
| 345,450 0 0 | ||
| 417,157 4 11 | 353,620 2 8 | |
| £1,787,953 14 6 | Totals .. .. .. .. .. | £772,188 13 5 |
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 1567.
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VUW Te Waharoa —
NZ Gazette 1926, No 36
NZLII —
NZ Gazette 1926, No 36
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Consolidated Deposit Receipts and Expenditure Statement
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💰 Finance & RevenueFinancial Statement, Consolidated Deposit, Receipts, Expenditure, Quarterly Report