New Zealand Gazette – 1926 – No. 6

Page 309

✨ Financial Accounts



Feb. 4.] THE NEW ZEALAND GAZETTE. 309

FUND for the Quarters ended 31st DECEMBER, 1925 and 1924, respectively—continued.

ACCOUNTS.

QUARTER ENDED 31ST DEC., 1924. Gross. EXPENDITURE. QUARTER ENDED 31ST DECEMBER, 1925. Gross.
£ s. d. Withdrawals,— £ s. d. £ s. d.
252 4 8 Admiralty Prize-money .. .. .. .. .. .. .. 1,449 1 5
.. British Distress Fund .. .. .. .. .. .. .. 1,348 12 9
356 2 9 Canteen and Regimental Trust Board .. .. .. .. .. ..
15 0 0 Coal-mines Amendment Act, 1922, Section 23 .. .. .. .. 8,367 13 11
9,507 10 8 Dairy-produce Export Control Act, 1923 .. .. .. .. .. 777 1 6
392 9 6 Deposits on Contracts .. .. .. .. .. .. .. 23,982 3 5
.. Distribution of Wool Profits .. .. .. .. .. .. .. ..
21,990 7 4 Education Reserves Amendment Act, 1924— 22,563 1 4
Primary-education Endowment Deposit Account .. .. .. .. ..
544 8 9 Secondary-education Endowment Deposit Accounts— £ s. d.
515 3 0 Auckland Provincial District .. .. .. .. 277 13 10
908 16 7 Taranaki Provincial District .. .. .. .. 505 9 2
721 4 5 Wellington Provincial District .. .. .. .. 699 4 8
34 9 4 Hawke’s Bay Provincial District .. .. .. .. 764 18 2
49 8 6 Nelson Provincial District .. .. .. .. 62 15 10
.. Marlborough Provincial District .. .. .. .. 49 7 6
439 8 11 Westland Provincial District.. .. .. .. 17 12 9
Otago Provincial District .. .. .. .. 587 13 6
2,914 15 5
16,890 16 7 Emigrants .. .. .. .. .. .. .. .. 7,026 12 10
158 8 0 German Currency .. .. .. .. .. .. .. .. 21 9 1
1,375 0 0 Gold Duty Suspense .. .. .. .. .. .. .. .. ..
.. High Commissioner’s Comforts Fund .. .. .. .. 351 4 4
290 0 0 Immigration Restriction Act .. .. .. .. .. .. 380 0 0
37 10 4 Imperial Government Scheelite-supply .. .. .. .. ..
198 17 10 Imperial Government Wool-supply .. .. .. .. ..
0 15 0 Land Act, 1908—Mining Districts Land Occupation .. .. ..
609 2 6 Loans Stamp Duty Account .. .. .. .. .. .. ..
.. Maori Land Settlement Act, 1905 .. .. .. .. 346 1 4
3,028 12 10 Meat-export Control Act, 1921–22 .. .. .. .. 2,954 7 7
16,875 12 10 Miscellaneous .. .. .. .. .. .. .. .. 117,021 18 3
3,513 1 1 Money-order Settlement .. .. .. .. .. .. 4,303 17 7
.. National Health Insurance Stamps .. .. .. .. 11 7 0
27 12 0 Nelson Rifle Prize Fund .. .. .. .. .. .. ..
.. New Zealand Relief Funds .. .. .. .. .. .. 6,742 0 7
.. Ngatirahiri Compensation Account .. .. .. .. 17 16 4
1 1 0 Opossum Fees .. .. .. .. .. .. .. .. 0 9 0
.. Public Trust Office Remittance .. .. .. .. 1,320 0 9
291,455 11 1 Purchase of Wheat Account, 1924–25 .. .. .. .. ..
.. Purchase of Wheat Account, 1925–26 .. .. .. .. 9,126 19 2
277,907 15 9 Payments through the High Commissioner .. .. .. .. 12,962 3 9
20,226 3 11 Post Office Savings-bank Deposits .. .. .. .. 12,287 15 0
60,034 12 3 Receipts by the High Commissioner for Payment in New Zealand .. 62,677 10 4
.. Released Sinking Funds Suspense Account .. .. .. .. 2,146 7 0
494 2 6 Remittances to Immigrants .. .. .. .. .. .. 339 0 0
6,720 15 1 Sale of Admiralty Stores Account .. .. .. .. ..
13,467 2 2 Samoan Treasury .. .. .. .. .. .. .. .. 18,756 18 5
.. Spécial Coal Rate—Greymouth Harbour Board Act, 1884 .. 6,145 2 1
321 14 10 Taranaki Scholarships Endowment .. .. .. .. 494 16 9
18 19 9 Thermal Springs District Act, 1910 .. .. .. .. 865 10 3
.. Trustee Act, 1908 .. .. .. .. .. .. .. .. 809 14 11
18 18 1 Unpresented Cheques .. .. .. .. .. .. .. .. 641 13 4
4 7 4 Unclaimed Earnings .. .. .. .. .. .. .. .. 148 8 2
.. Unclaimed New Zealand Bonds .. .. .. .. .. .. 900 0 0
.. Unemployment Stamps .. .. .. .. .. .. .. .. 27 17 4
330,229 10 11
749,403 7 2
Balance at end of Quarter,— 9,527 8 11
84,663 4 9 Cash in the Public Account .. .. .. .. .. .. ..
Imprests outstanding— 65 0 7
32,648 12 8 In the Dominion .. .. .. .. .. .. .. .. 7,063 4 1
250,498 4 8 In London .. .. .. .. .. .. .. .. ..
Investment Accounts— £ s. d.
339,850 0 0 Various Deposit Accounts .. .. .. .. 125,650 0 0
24,170 0 0 Distribution of Wool Profits Account .. .. .. .. ..
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 .. .. 1,900 0 0
1,420 0 0 Rotorua College and Grammar School Account .. .. 4,700 0 0
1,900 0 0 Receiver-General’s Deposit Account .. .. .. .. 106,000 0 0
26,000 0 0 Samoan Loan Sinking Fund Account .. .. .. .. 3,070 0 0
328,790 0 0
850,220 2 1 345,445 13 7
Totals .. .. .. .. .. .. .. .. .. £675,675 4 6
£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.

D



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✨ LLM interpretation of page content

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

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