Financial Statement




Aug. 12.] THE NEW ZEALAND GAZETTE. 2045

Three Months ended 30th JUNE, 1933, compared with the Three Months ended 30th JUNE, 1932—continued.

ACCOUNT.

THREE MONTHS ENDED 30TH JUNE, 1932. Net. EXPENDITURE. THREE MONTHS ENDED 30TH JUNE, 1933.
Gross. Credits. Net.
£ s. d. £ s. d. £ s. d. £ s. d.
418 8 1 Withdrawals,— 96 14 11
10,445 1 7 Auctioneers Act, 1928, Section 8 .. 13,424 10 3
77 9 6 Dairy-produce Export Control Act, 1923 .. 94 18 6
11 6 0 Deposits on Contracts ..
1,133 1 0 Distribution of Wool Profits Account
Earthquake Relief Fund
14,502 2 0 Education Reserves Act, 1928— 14,936 18 8
Primary-education Endowment Deposit Account..
Secondary-education Endowment Deposit Accounts—
£ s. d.
1,078 10 11 Auckland Provincial District 816 16 1 3,540 9 4
436 0 2 Taranaki Provincial District 455 4 6
872 4 3 Wellington Provincial District 546 19 9 155 6 9
748 19 8 Hawke’s Bay Provincial District 528 3 2 13 19 6
62 10 6 Nelson Provincial District .. 218 4 9 72 16 4
37 4 10 Marlborough Provincial District 33 5 0
740 12 3 Otago Provincial District .. 941 16 1 486 6 6
160 0 0 Emigrants’ Deposits .. 330 0 0
314 15 0 General Purposes Relief Account 33,855 7 5
246 0 11 Hawke’s Bay Earthquake Relief Fund
27 9 4 Honey-export Control Act, 1924 6,428 19 5
111 17 3 Hospitals and Charitable Institutions Acts, 1926 105 11 11
281 7 10 Hunter Soldiers’ Assistance Trust Account 14,685 4 7
340 0 0 Immigration Restriction Act, 1908 .. 267 15 1
46,177 14 10 Imperial Pensions Account 32,960 18 0
12 0 0 Imperial Stamps and Postal Orders 1,014 6 8
2 0 4 Interest on Cash Balance Investment Account 14 2 6
107 16 10 Kauri-gum Control Act, 1925 .. 509 2 0
14,332 3 11 Meat-export Control Act, 1921–22 578 0 0
38 9 10 Mining Act, 1926 .. 471 5 0
19,970 4 1 Miscellaneous .. 8,630 13 9
469 14 10 Money-order Settlement Account
5 15 0 Naval Remittances .. 141 15 10
Naval Savings-bank Deposit Account
1,527 16 4 New Zealand Reparation Estates 8,175 0 4
449 8 6 Orchard-tax Act, 1927 ..
28,977 13 2 Payments through the High Commissioner
42 0 0 Post Office Savings-bank Deposits
Promotion of Health Fund ..
2,958 9 4 Receipts by the High Commissioner for Payment in New Zealand
25,000 0 0 Receiver-General’s Deposit Account 1,078 0 8
160 2 0 Rotorua College and Grammar School Account 331 7 2
630 0 0 Samoan Notes Security Account
7,501 16 6 Samoan Treasury Account .. 24 17 1
342 8 10 Taranaki Scholarships Endowment Account 12 2 6
236 18 4 Tauranga Educational Endowment Reserves Act, 1896
143 9 5 Unclaimed Earnings ..
2 7 1 Unpresented Cheques ..
181,133 10 3 142,436 10 8

Balance at end of Three Months,—

97,335 10 4 | Cash .. | | | | 110,527 0 0 |
62,605 6 6 | Imprests outstanding— | | | | 35,797 10 8 |
27,476 2 9 | In the Dominion .. | | | | 3,905 1 6 |
| In London .. | | | | |
| Investment Accounts— | | | | |
20,670 0 0 | Securities held— | | | | 30,670 0 0 |
| Deposit Account (General) .. | | | | |
11,850 0 0 | Education Reserves Act, 1928— | | | | 11,850 0 0 |
| Sales of Land under Section 27 (Primary-education Endowments) .. | | | | |
| 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 |
9,250 0 0 | General Purposes Relief Account | | | | 9,250 0 0 |
6,185 0 0 | Hunter Soldiers’ Assistance Trust Account | | | | 5,435 0 0 |
850 0 0 | Mournahaki 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 |
66,000 0 0 | Receiver-General’s Deposit Account .. | | | | 66,000 0 0 |
22,288 8 0 | Samoan Loan Sinking Fund Account | | | | |
32,000 0 0 | Samoan Notes Security Account | | | | 32,000 0 0 |
4,150 0 0 | Samoan Treasury Account .. | | | | 3,650 0 0 |
| State Advances Investments | | | | |
600 0 0 | Weraroa Agricultural Endowment Account—Capital Account | | | | 600 0 0 |
| | | | 170,705 0 0 | 320,934 12 2* |
371,660 7 7 | | | | |
£552,793 17 10 | Totals .. | | | | £463,371 2 10 |

  • For explanatory statement see page 2072.

B



Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa PDF NZ Gazette 1933, No 58


NZLII PDF NZ Gazette 1933, No 58





✨ LLM interpretation of page content

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

💰 Finance & Revenue
Consolidated Fund, Receipts, Expenditure, Financial Statement, Deposits, Investment Accounts