New Zealand Gazette – 1926 – No. 6

Page 308

✨ Financial Statement

308
THE NEW ZEALAND GAZETTE.
[No. 6

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED DEPOSIT

QUARTER ENDED 31ST DEC., 1924.	RECEIPTS.	QUARTER ENDED 31ST DECEMBER, 1925.
£ s. d.		£ s. d.
56,240 11 9	Balance at beginning of Quarter,—
	Cash in the Public Account
116,966 19 8	Imprests outstanding—
286,181 8 9	In the Dominion
	In London
	Investment Accounts—
299,850 0 0	Various Deposit Accounts..
24,170 0 0	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
	Receiver-General’s Deposit Account
1,900 0 0	Rotorua College and Grammar School Account
1,420 0 0	Samoan Loan Sinking Fund Account

875,799 0 2
	Lodgments,—
353 15 6	Admiralty Prize-money Account
	British Distress Fund
2,514 1 0	Canteen and Regimental Trust Board
20,059 7 11	Dairy-produce Export Control Act, 1923
692 7 7	Deposits on Contracts
	Education Reserves Amendment Act, 1914—
207 10 0	Sales of Land under Section 3 (Primary-education Endowments)
	Sales of Land under Section 3 (Secondary-education Endowments)—
5 0 0	Auckland Provincial District
21,990 7 4	Education Reserves Amendment Act, 1924—
	Primary-education Endowment Deposit Account
	Secondary-education Endowment Deposit Accounts—
418 10 6	Auckland Provincial District
96 4 2	Taranaki Provincial District
454 2 1	Wellington Provincial District
317 8 9	Hawke’s Bay Provincial District
164 11 0	Nelson Provincial District
188 12 0	Westland Provincial District
220 9 6	Otago Provincial District

18,806 10 5	Emigrants
15 0 0	General Assembly Library Fund
125 15 6	German Currency ..
32 0 0	Gold Duty Suspense
80 11 7	Hospitals and Charitable Institutions Act, 1909
	Honey-export Control Act, 1924
	High Commissioner’s Comforts Fund
610 0 0	Immigration Restriction Act
143 14 1	Land Act, 1908—Mining Districts Land Occupation
	Massey Memorial Fund
2,996 14 3	Meat-export Control Act, 1921–22
18,011 1 9	Miscellaneous
2,411 15 11	Money-order Settlement
	Moumahaki Endowment—Revenue Account..
0 8 0	National Health Insurance Stamps ..
636 14 9	Naval Remittances
9 15 0	Nelson Rifle Prize Fund
	New Zealand Relief Funds..
36 0 0	New Zealand University Endowment, Westland
122 10 0	North Island Experimental Dairy School
2,121 15 8	Opossum Fees
254,363 14 8	Payments through the High Commissioner
20,226 3 11	Post Office Savings-bank Deposits
247,352 11 5	Purchase of Wheat Account, 1924–25
	Purchase of Wheat Account, 1925–26
68,758 14 7	Receipts by the High Commissioner for payment in New Zealand
26,000 0 0	Receiver-General’s Deposit Account
500 0 0	Remittances to Immigrants
333 0 9	Rotorua College and Grammar School
	Samoan Loan Sinking Fund Account
12,140 17 11	Samoan Treasury
	Special Coal Rate—Greymouth Harbour Board Act, 1884
136 16 6	Taranaki Scholarships Endowment Act, 1910
13 1 9	Thermal Springs District Act, 1910
36 14 4	Trustee Act, 1908, Section 66
51 18 9	Unclaimed Earnings
67 1 3	Unpresented Cheques
0 19 0	Unemployment Stamps

723,824 9 1	Totals
£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 prior to 1924–25.

For the purposes of comparison a summary showing the net expenditure will be found on page 347.

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

Domain💰 Finance & Revenue
KeywordsFinancial statement, Receipts, Expenditure, Consolidated deposit, Quarterly report

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