New Zealand Gazette – 1932 – No. 53

Page 1801

✨ Financial Account Summary



Aug. 4.] THE NEW ZEALAND GAZETTE. 1801

Three Months ended 30th JUNE, 1932, compared with the Three Months ended 30th JUNE, 1931—continued.

ACCOUNT—continued.

THREE MONTHS ENDED 30TH JUNE, 1931. Net. EXPENDITURE. THREE MONTHS ENDED 30TH JUNE, 1932.
£ s. d. Gross. Credits. Net.
.. Brought forward .. .. .. £ s. d. £ s. d. £ s. d.
29,436 1 9 Withdrawals—continued. .. .. 30,563 10 9
.. Emigrants’ Deposits .. .. .. .. .. .. 160 0 0
.. General Assembly Library Fund .. .. .. .. .. .. ..
.. General Purposes Relief Account .. .. .. .. .. .. 314 15 0
79 8 5 Greymouth and Hokitika High School Acts, 1883 .. .. .. .. ..
81,599 6 1 Hawke’s Bay Earthquake Relief Fund .. .. .. .. .. .. 246 0 11
79 17 3 Honey-export Control Act, 1924 .. .. .. .. .. .. 27 9 4
113 6 6 Hospitals and Charitable Institutions Acts, 1926 .. .. .. .. 111 17 3
.. Hunter Soldiers’ Assistance Trust Account .. .. .. .. .. .. 281 7 10
550 0 0 Immigration Restriction Act, 1908 .. .. .. .. .. .. 340 0 0
.. Imperial Pensions Account .. .. .. .. .. .. 46,177 14 10
.. Imperial Stamps and Postal Orders .. .. .. .. .. .. 12 0 0
363 9 7 Interest on Cash Balance Investment Account .. .. .. .. .. .. 2 0 4
226 16 4 Kauri-gum Control Act, 1925 .. .. .. .. .. .. 107 16 10
22,000 0 0 Land Assurance Fund .. .. .. .. .. .. ..
10,367 8 4 Meat-export Control Act, 1921–22 .. .. .. .. .. .. 14,332 3 11
.. Mining Act, 1926 .. .. .. .. .. .. 38 9 10
13,794 6 2 Miscellaneous .. .. .. .. .. .. 19,970 4 1
37,025 18 2 Money-order Settlement Account .. .. .. .. .. .. 469 14 10
83 0 0 Naval Remittances .. .. .. .. .. .. 5 15 0
2,000 0 0 New Zealand Reparation Estates .. .. .. .. .. .. 1,527 16 4
55 6 9 Orchard-tax Act, 1927 .. .. .. .. .. .. 449 8 6
1,330 10 10 Payments through the High Commissioner .. .. .. .. .. .. 28,977 13 2
15 0 0 Post Office Savings-bank Deposits .. .. .. .. .. .. 42 0 0
100 0 0 Promotion of Health Fund .. .. .. .. .. .. ..
61,272 8 2 Receipts by the High Commissioner for Payment in New Zealand .. .. .. .. .. .. 2,958 9 4
20,000 0 0 Receiver-General’s Deposit Account .. .. .. .. .. .. 25,000 0 0
23 0 0 Remittances to Immigrants .. .. .. .. .. .. ..
160 2 0 Rotorua College and Grammar School Account .. .. .. .. .. .. 160 2 0
630 0 0 Samoan Notes Security Account .. .. .. .. .. .. 630 0 0
14,917 12 3 Samoan Treasury Account .. .. .. .. .. .. 7,501 16 6
373 14 11 Taranaki Scholarships Endowment Account .. .. .. .. .. .. 342 8 10
169 18 8 Tauranga Educational Endowment Reserves Act, 1896 .. .. .. .. 236 18 4
649 7 8 Trustee Act, 1908 .. .. .. .. .. .. ..
1,105 19 5 Unclaimed Earnings .. .. .. .. .. .. 143 9 5
154 6 9 Unpresented Cheques .. .. .. .. .. .. 2 7 1
19 0 0 Victoria College Endowments Deposit Account .. .. .. .. .. .. ..
298,695 6 0 181,133 10 3

| 17,267 14 4 | Balance at end of Three Months,— | | 97,335 10 4 | |
| 2,091 9 3 | Cash .. .. .. .. .. .. | .. | | |
| 16,634 9 7 | Imprests outstanding— | | 62,605 6 6 | |
| | In the Dominion .. .. .. .. .. .. | .. | | |
| | In London .. .. .. .. .. .. | .. | 27,476 2 9 | |
| 64,920 0 0 | Investment Accounts— | | | |
| | Securities held— | | | |
| | Deposit Account (General) .. .. .. .. | 20,670 0 0 | | |
| 11,850 0 0 | Education Reserves Act, 1928— | | | |
| | 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 | | |
| 300 0 0 | Otago Provincial District .. .. .. .. | 300 0 0 | | |
| .. | General Purposes Relief Account .. .. .. .. | 9,250 0 0 | | |
| .. | Hunter Soldiers’ Assistance Trust Account .. .. .. .. | 6,185 0 0 | | |
| 850 0 0 | Moumahaki Endowment—Capital Account .. .. .. .. | 850 0 0 | | |
| 2,300 0 0 | New Zealand University Endowment, Westland .. .. .. .. | 2,300 0 0 | | |
| 7,500 0 0 | North Island Experimental Dairy School .. .. .. .. | 7,500 0 0 | | |
| 91,000 0 0 | Receiver-General’s Deposit Account .. .. .. .. | 66,000 0 0 | | |
| 18,288 8 0 | Samoan Loan Sinking Fund Account .. .. .. .. | 22,288 8 0 | | |
| 32,000 0 0 | Samoan Notes Security Account .. .. .. .. | 32,000 0 0 | | |
| 8,000 0 0 | Samoan Treasury Account .. .. .. .. | 4,150 0 0 | | |
| 350,000 0 0 | State Advances Investments .. .. .. .. | .. | | |
| 600 0 0 | Weraroa Agricultural Endowment Account — Capital Account .. .. .. .. | 600 0 0 | | |
| 623,902 1 2 | | 184,243 8 0 | | 371,660 7 7 |
| £922,597 7 2 | Totals .. .. .. .. | .. | .. | £552,793 17 10 |

For explanatory statement see page 1836.



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✨ LLM interpretation of page content

💰 Account Withdrawals for Three Months Ended 30th June, 1932 (continued from previous page)

💰 Finance & Revenue
Withdrawals, Financial Accounts, Expenditure, Credits, Net Balances, Investment Accounts, Securities, Imprests, Cash Balances