New Zealand Gazette – 1927 – No. 6

Page 291

✨ Financial Accounts

Feb. 2.] THE NEW ZEALAND GAZETTE. 291

FUND for the Quarters ended 31st DECEMBER, 1926 and 1925, respectively—continued.

ACCOUNTS.

QUARTER ENDED 31ST DEC., 1925. Gross.	EXPENDITURE.	QUARTER ENDED 31ST DECEMBER, 1926. Gross.
£ s. d.	Withdrawals,—	£ s. d.
1,449 1 5	British Distress Fund	..
1,348 12 9	Canteen and Regimental Trust Board	..
8,367 13 11	Dairy-produce Export Control Act, 1923	..
777 1 6	Deposits on Contracts	..
23,982 3 5	Distribution of Wool Profits	..
	Education Reserves Amendment Act, 1924—	..
22,563 1 4	Primary-education Endowment Deposit Account	..
	Secondary-education Endowment Deposit Accounts—	£ s. d.
277 13 10	Auckland Provincial District	..
505 9 2	Taranaki Provincial District	..
699 4 8	Wellington Provincial District	..
764 18 2	Hawke’s Bay Provincial District	..
62 15 10	Nelson Provincial District	..
49 7 6	Marlborough Provincial District	..
17 12 9	Westland Provincial District	..
537 13 6	Otago Provincial District	..

7,026 12 10	Emigrants	..
..	General Assembly Library Fund	..
21 9 1	German Currency	..
..	Greymouth and Hokitika High School Acts, 1883	..
351 4 4	High Commissioner’s Comforts Fund	..
..	Hospitals and Charitable Institutions Act, 1909	..
380 0 0	Immigration Restriction Act, 1908	..
..	H. V. S. Larsen’s Account	..
346 1 4	Maori Land Settlement Act, 1905	..
2,954 7 7	Meat-export Control Act, 1921–22	..
117,021 18 3	Miscellaneous	..
4,303 17 7	Money-order Settlement	..
11 7 0	National Health Insurance Stamps	..
..	Naval Remittances	..
6,742 0 7	New Zealand Relief Funds	..
17 16 4	Ngatirahiri Compensation Account	..
0 9 0	Opossum Fees	..
1,320 0 9	Public Trust Office Remittance	..
..	Purchase of Wheat Account, 1924–25	..
9,126 19 2	Purchase of Wheat Account, 1925–26	..
12,962 3 9	Payments through the High Commissioner	..
12,287 15 0	Post Office Savings-bank Deposits	..
62,677 10 4	Receipts by the High Commissioner for Payment in New Zealand	..
..	Receiver-General’s Deposit Account	..
2,146 7 0	Released Sinking Funds Suspense Account	..
339 0 0	Remittances to Immigrants	..
..	Rotorua College and Grammar School	..
18,756 18 5	Samoan Treasury Account	..
6,145 2 1	Special Coal Rate—Greymouth Harbour Board Act, 1884	..
494 16 9	Taranaki Scholarships Endowment Act, 1910	..
865 10 3	Thermal Springs District Act, 1910	..
809 14 11	Trustee Act, 1908	..
641 13 4	Unpresented Cheques	..
148 8 2	Unclaimed Earnings	..
900 0 0	Unclaimed New Zealand Bonds	..
27 17 4	Unemployment Stamps	..
330,229 10 11

	Balance at end of Quarter,—
9,527 8 11	Cash in the Public Account	..
	Imprests outstanding—
65 0 7	In the Dominion	..
7,063 4 1	In London	..
	Investment Accounts—	£ s. d.
125,650 0 0	Various Deposit Accounts	..
56,790 0 0	German Currency	..
30,680 0 0	Miscellaneous (Belgian Relief)	..
1,900 0 0	New Zealand University Endowment, Westland	..
4,700 0 0	Rotorua College and Grammar School Account	..
106,000 0 0	Receiver-General’s Deposit Account	..
3,070 0 0	Samoan Loan Sinking Fund Account	..
345,445 13 7
£675,675 4 6	Totals	..

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 337.

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💰 Abstract of Revenue and Expenditure for the Quarter Ended 31st December, 1926 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsRevenue, Expenditure, Public Account, Financial Report, Quarterly Summary

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