New Zealand Gazette – 1930 – No. 56

Page 2356

✨ Financial Statement



2356 THE NEW ZEALAND GAZETTE. [No. 56

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND for the
DEPOSITS

RECEIPTS.

THREE MONTHS ENDED 30TH JUNE, 1929. THREE MONTHS ENDED 30TH JUNE, 1930.
£ s. d. £ s. d. £ s. d.
39,353 15 1 Balance at beginning of Year,—
Cash .. .. .. .. .. .. .. 4,081 8 0
Imprests outstanding—
In the Dominion .. .. .. .. .. 3,374 11 3
15,807 2 6 In London .. .. .. .. .. 4,477 6 3
Investment Account—
Securities held— £ s. d.
52,450 0 0 Deposits Account (General) .. .. .. 75,800 0 0
Education Reserves Act, 1928—
11,000 0 0 Sales of Land under Section 27 (Primary-education Endowments) .. .. .. .. 11,850 0 0
Sales of Land under Section 27 (Secondary-education Endowments)—
300 0 0 Auckland Provincial District .. .. 300 0 0
.. Otago Provincial District .. .. 300 0 0
.. Hayman, L., Deposit Account .. .. 9,985 0 0
.. Native Trustee's Investment Account .. .. 40,000 0 0
1,900 0 0 New Zealand University Endowment, Westland .. 2,300 0 0
7,500 0 0 North Island Experimental Dairy School .. 7,500 0 0
151,000 0 0 Receiver-General's Deposit Account .. .. 141,000 0 0
9,448 8 0 Samoan Loan Sinking Fund Account .. .. 15,338 8 0
41,790 0 0 Samoan Notes Security Account .. .. 32,000 0 0
300,000 0 0 State Advances Investments .. .. .. .. 336,373 8 0
630,549 5 7 348,306 13 6
Lodgments,—
5,390 7 5 Dairy-produce Export Control Act, 1923 .. .. .. 9,057 18 3
837 4 6 Deposits on Contracts .. .. .. .. .. 597 3 6
7,292 17 5 Earthquake Relief Fund .. .. .. .. .. 9,882 7 6
Education Reserves Act, 1928—
195 0 0 Sales of Land under Section 27 (Primary-education Endowments) 396 14 9
Sales of Land under Section 27 (Secondary-education Endowments)— £ s. d.
6 15 0 Auckland Provincial District .. .. .. 6 15 0
.. Taranaki Provincial District .. .. .. 50 0 0
.. Otago Provincial District .. .. .. 4 10 0
61 5 0
22,427 11 9 Primary-education Endowment Deposit Account .. .. 18,287 13 5
Secondary-education Endowment Deposit Accounts— £ s. d.
580 2 9 Auckland Provincial District .. .. .. 469 6 7
122 7 6 Taranaki Provincial District .. .. .. 137 12 2
112 2 4 Wellington Provincial District .. .. .. ..
153 5 7 Hawke's Bay Provincial District .. .. .. 388 9 7
189 3 7 Nelson Provincial District .. .. .. 197 8 9
3 15 0 Marlborough Provincial District .. .. .. ..
85 8 11 Otago Provincial District .. .. .. 14 6 7
1,207 3 8
373 0 0 Emigrants' Deposits .. .. .. .. .. 32 0 0
2 12 6 General Assembly Library Fund .. .. .. .. 1 8 5
48 0 0 Gold Duty Suspense Account .. .. .. .. 61 13 5
59 5 9 Greymouth and Hokitika High School Acts, 1883 .. .. 14 0 0
.. Hayman, L., Deposit Account .. .. .. .. 183 16 1
464 11 0 Honey-export Control Act, 1924 .. .. .. .. 36 0 3
0 2 5 Hospitals and Charitable Institutions Act, 1926 .. .. 9 12 10
790 0 0 Immigration Restriction Act, 1908 .. .. .. .. 840 0 0
.. Imperial Stamps and Postal-orders .. .. .. .. 153 0 0
48,376 3 1 Interest on Cash Balance Investments Account .. .. 6,681 7 8
468 1 8 Kauri-gum Control Act, 1925 .. .. .. .. 436 12 3
.. Land Agents Act, 1921-22, Section 7 .. .. .. 280 0 0
12,038 18 1 Meat-export Control Act, 1921-22 .. .. .. .. 13,731 2 6
15 1 10 Mining Act, 1926 .. .. .. .. .. .. 24 6 11
10,245 3 0 Miscellaneous .. .. .. .. .. .. 5,339 0 3
163,893 1 9 Money-order Settlement Account .. .. .. .. 50,122 7 4
.. Moumahaki Endowment—Capital Account .. .. .. 13 13 5
191 16 6 Moumahaki Endowment—Revenue Account .. .. .. 415 7 8
.. National Health Insurance Stamps .. .. .. .. 9 2 0
50,225 0 0 Native Trustee's Cash Investments .. .. .. .. ..
819 10 9 Naval Remittances .. .. .. .. .. .. 506 2 6
9 15 0 Nelson Rifle Prize Fund .. .. .. .. .. 22 17 6
.. New Zealand Farmers' Tour Deposit Account .. .. 8,619 0 0
36 0 0 New Zealand University Endowment, Westland .. .. 38 10 0
226 0 0 North Island Experimental Dairy School .. .. .. 397 2 3
883 19 4 Orchard-tax Act, 1927 .. .. .. .. .. 415 17 0
10,401 10 2 Payments through the High Commissioner .. .. .. 6,862 5 6
598 0 0 Post Office Savings-bank Deposits .. .. .. .. 2 13 0
.. Promotion of Health Fund .. .. .. .. .. 2,003 16 2
57,744 11 6 Receipts by the High Commissioner for Payment in New Zealand .. 56,071 13 6
102 10 0 Remittances to Immigrants .. .. .. .. .. 119 10 0
160 2 0 Rotorua College and Grammar School Account .. .. 160 2 0
123 7 1 Samoan Loan Sinking Fund Account .. .. .. 2,911 12 0
630 0 0 Samoan Notes Security Account .. .. .. .. 370 7 8
18,042 17 8 Samoan Treasury Account .. .. .. .. .. 15,594 14 2
1,120 17 7 State Advances Investments .. .. .. .. .. 63 3 8
Dr. 36 4 3 Taranaki Scholarships Endowment Account .. .. .. ..
13 1 9 Thermal Springs Districts Act, 1910 .. .. .. 13 2 3
311 11 6 Unclaimed Earnings .. .. .. .. .. .. 596 16 5
.. Unemployment Insurance Stamps .. .. .. .. 15 19 10
87 15 3 Unpresented Cheques .. .. .. .. .. 43 19 4
Weraroa Agricultural Endowment Account—
.. Revenue Account .. .. .. .. .. .. 6 9 6
.. Wheat Research Levies .. .. .. .. .. 406 7 4
213,116 18 8
415,862 4 8
£1,046,411 10 3 Totals .. .. .. .. .. £561,423 12 2


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✨ LLM interpretation of page content

💰 Abstract of Revenue and Expenditure for Public Account (continued from previous page)

💰 Finance & Revenue
Revenue, Expenditure, Public Account, Financial Summary, Three Months Ended 30th June 1930, Comparison with 1929