New Zealand Gazette – 1927 – No. 76

Page 3377

✨ Financial Accounts



Oct. 27.] THE NEW ZEALAND GAZETTE. 3377

FUND for the Quarters ended 30th SEPTEMBER, 1927 and 1926, respectively—continued.

ACCOUNTS.

QUARTER ENDED 30TH SEPT., 1926. Gross. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER, 1927. Gross.
£ s. d. Withdrawals,— £ s. d. £ s. d.
.. British Empire Scholarships .. .. .. .. .. 235 18 6
5,000 0 0 Canteen and Regimental Trust Board .. .. .. .. .. 8,124 9 4
9,169 3 10 Dairy-produce Export Control Act, 1923 .. .. .. .. .. 9,470 15 5
544 12 6 Deposits on Contracts .. .. .. .. .. 1,217 16 6
.. Distribution of Wool Profits .. .. .. .. .. 173 5 5
1 10 0 Education Reserves Amendment Act, 1914— ..
Sales of Land under Section 3 (Primary-education Endowments) .. .. ..
31,751 1 2 Education Reserves Amendment Act, 1924—
Primary-education Endowment Deposit Account .. .. .. 31,095 13 5
362 19 5 Secondary-education Endowment Deposit Accounts—
57 14 2 Auckland Provincial District .. .. .. 1,122 13 6
61 7 7 Taranaki Provincial District .. .. .. 82 12 11
308 12 3 Wellington Provincial District .. .. .. 63 17 1
165 3 2 Hawke’s Bay Provincial District .. .. .. 305 4 3
0 1 6 Nelson Provincial District .. .. .. 160 4 3
240 3 6 Marlborough Provincial District .. .. .. ..
Otago Provincial District .. .. .. .. .. 257 14 8
£ s. d. 1,992 6 8
8,481 5 5 Emigrants .. .. .. .. .. .. .. 2,918 13 3
16,205 16 0 German Currency .. .. .. .. .. .. .. 905 16 0
.. Greymouth and Hokitika High Schools Acts, 1883 .. .. .. .. .. 20 1 2
147 5 2 Honey Export Control Act, 1924 .. .. .. .. .. 204 4 6
8 3 4 Hospitals and Charitable Institutions Act, 1909 .. .. .. .. .. 7 13 0
950 0 0 Immigration Restriction Act, 1908 .. .. .. .. .. 730 0 0
.. Kauri-gum Control Act, 1925 .. .. .. .. .. 514 16 11
8,934 7 4 Meat-export Control Act, 1921–22 .. .. .. .. .. 8,373 8 10
51,595 14 11 Miscellaneous .. .. .. .. .. .. .. 15,083 15 1
3,341 9 7 Money-order Settlement .. .. .. .. .. 4,500 13 6
23 9 8 Mounahaki Endowment—Revenue Account .. .. .. .. .. 96 9 10
33 3 4 National Health Insurance Stamps .. .. .. .. .. ..
1,405 10 6 Naval Remittances Account .. .. .. .. .. 17 12 11
3 11 0 Opossum Fees .. .. .. .. .. .. .. 7 2 0
15,371 11 11 Payments through the High Commissioner .. .. .. .. .. 11,096 1 5
13,580 12 0 Post Office Savings-bank Deposits .. .. .. .. .. 4,473 2 6
50 17 3 Public Trust Office Remittance Account .. .. .. .. .. ..
750 0 0 Purchase of Wheat Account, 1925–26 .. .. .. .. .. ..
14,022 0 2 Receipts by the High Commissioner for Payment in New Zealand .. .. .. 12,892 16 4
.. Receiver-General’s Deposit Account .. .. .. .. .. 15,000 0 0
441 5 0 Remittances to Immigrants .. .. .. .. .. 218 10 0
.. Rotorua College and Grammar School Account .. .. .. .. .. 3,138 10 0
37,308 4 5 Samoan Treasury Account .. .. .. .. .. 29,334 9 4
.. Sumner School for the Deaf .. .. .. .. .. 148 12 10
361 11 11 Tauranga Educational Endowment Reserves Act, 1896 .. .. .. .. .. ..
410 15 6 Trustee Act, 1908, Section 66 .. .. .. .. .. 65 16 2
182 8 2 Unclaimed Earnings .. .. .. .. .. 186 10 11
1,177 5 4 Unpresented Cheques .. .. .. .. .. 253 14 8
71 1 2 Unemployment Stamps .. .. .. .. .. ..
162,498 16 5
222,519 18 2
Balance at end of Quarter,—
24,268 18 2 Cash in the Public Account .. .. .. .. .. 43,086 17 7
5,803 6 7 Imprests outstanding—
In London .. .. .. .. .. 25,681 0 7
97,030 0 0 Investment Accounts—
41,790 0 0 Deposits Account (General) .. .. .. .. .. 97,030 0 0
1,850 0 0 German Currency .. .. .. .. .. 41,790 0 0
28,000 0 0 H. V. S. Larsen’s Account .. .. .. .. .. ..
1,900 0 0 Miscellaneous (Belgian Relief Fund) .. .. .. .. .. 28,000 0 0
131,000 0 0 New Zealand University Endowment, Westland .. .. .. .. .. 1,900 0 0
4,700 0 0 Receiver-General’s Deposit Account .. .. .. .. .. 101,000 0 0
4,780 0 0 Rotorua College and Grammar School Account .. .. .. .. .. ..
Samoan Loan Sinking Fund Account .. .. .. .. .. 6,798 8 0
£ s. d. 276,518 8 0 345,286 6 2
341,122 4 9
£563,642 2 11 Total .. .. .. .. .. £507,785 2 7

NOTE.—In these accounts the credits-in-aid (section 51, Public Revenues Act, 1926) 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 3423.

B



Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa — PDF NZ Gazette 1927, No 76


NZLII — PDF NZ Gazette 1927, No 76




✨ LLM interpretation of page content

💰 Abstract of Revenue and Expenditure for the Quarter Ended 30th September, 1927 (continued from previous page)

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