✨ Financial Statement
Nov. 7.] THE NEW ZEALAND GAZETTE. 3473
Six Months ended 30th SEPTEMBER, 1934, compared with the Six Months ended 30th SEPTEMBER, 1933—continued.
ACCOUNT—continued.
| SIX MONTHS ENDED 30TH SEPT., 1933. Net. | EXPENDITURE. | SIX MONTHS ENDED 30TH SEPTEMBER, 1934. | ||
|---|---|---|---|---|
| £ s. d. | Gross. | Credits. | Net. | |
| 75,330 7 3 | Brought forward .. .. .. | £ s. d. | £ s. d. | £ s. d. |
| .. | .. | 102,075 0 0 | ||
| .. | Withdrawals—continued. | .. | .. | 45 0 0 |
| 157 8 9 | General Assembly Library Fund | .. | .. | 14 13 6 |
| 142 10 0 | General Purposes Relief Account | .. | .. | 94 8 9 |
| 82 5 11 | Greymouth and Hokitika High School Acts, 1883 | .. | .. | .. |
| 309 19 9 | Hawke’s Bay Earthquake Relief Fund | .. | .. | 233 11 0 |
| .. | Honey-export Control Act, 1924 | .. | .. | 102 1 7 |
| 793 9 1 | Hospitals and Charitable Institutions Act, 1926 | .. | .. | 1,646 9 5 |
| 630 0 0 | Hunter Soldiers’ Assistance Trust Account | .. | .. | 880 0 0 |
| 99,257 1 3 | Immigration Restriction Act, 1908 | .. | .. | 90,508 18 4 |
| 302 9 6 | Imperial Pensions Account | .. | .. | .. |
| 6,433 3 1 | Imperial Stamps and Postal Orders | .. | .. | 70,063 9 10 |
| 285 0 3 | Interest on Cash Balance Investment Account | .. | .. | 46 9 9 |
| .. | Kauri-gum Control Act, 1925 | .. | .. | 53 1 9 |
| 3,727 9.11 | Kauri-gum Industry Account | .. | .. | 2,563 9 10 |
| 23,810 18 0 | Maori Unemployment | .. | .. | 22,527 4 8 |
| 267 15 1 | Meat-export Control Act, 1921–22 | .. | .. | 174 9 11 |
| 44,187 0 0 | Mining Act, 1926 | .. | .. | 1,198,871 6 0 |
| 2,476 9 5 | Miscellaneous | .. | .. | 38,839 13 2 |
| .. | Money-order Settlement Account | .. | .. | 11 17 0 |
| 43 9 2 | Moumahaki Endowment Revenue Account | .. | .. | 2,383 12 2 |
| 1,045 15 1 | Naval Remittances | .. | .. | 861 18 6 |
| 587 4 0 | Naval Savings-bank Deposit Account | .. | .. | 43 4 6 |
| 0 9 2 | New Zealand Reparation Estates | .. | .. | .. |
| .. | New Zealand University Endowment, Westland | .. | .. | 6,385 1 7 |
| 1,827 6 6 | Official Assignees’ Balances | .. | .. | 1,361 18 2 |
| 12,416 8 4 | Orchard-tax Act, 1927 | .. | .. | 21,590 1 3 |
| 141 15 10 | Payments through the High Commissioner | .. | .. | .. |
| Promotion of Health Fund | .. | .. | .. | |
| 16,422 16 8 | Receipts by the High Commissioner for Payment in New Zealand | .. | .. | 33,505 19 8 |
| .. | Receiver-General’s Deposit Account | .. | .. | 10,000 0 0 |
| .. | Reserve Bank Shares | .. | .. | 515,107 0 0 |
| .. | Samoan Notes Security Account | .. | .. | 640 0 0 |
| 3,227 2 0 | Samoan Treasury Account | .. | .. | 12,509 19 4 |
| 371 7 1 | Taranaki Scholarships Endowment Account | .. | .. | 446 10 0 |
| 193 14 11 | Tauranga Educational Endowment Reserves Act, 1896 | .. | .. | 161 18 3 |
| .. | Thermal Springs Districts Act, 1910 | .. | .. | 65 8 9 |
| 417 4 10 | Unclaimed Earnings | .. | .. | 302 5 5 |
| 117 3 3 | Unpresented Cheques | .. | .. | 258 13 7 |
| .. | Victoria College Endowment Deposit Account | .. | .. | 2 5 6 |
| .. | Weraroa Agricultural Endowment Account—Revenue Account | .. | .. | 7 0 3 |
| 295,005 4 1 | 2,134,384 1 5 |
Balance at end of Six Months,—
184,148 9 8 | Cash .. .. .. .. .. | .. | 274,009 18 0 |
27,181 6 2 | Imprests outstanding— | | |
4,544 16 11 | In the Dominion .. .. .. .. | .. | 27,342 2 11 |
| In London .. .. .. .. | .. | 25,587 1 2 |
| Investment Accounts— | | |
20,670 0 0 | Securities held— | | |
| Deposit Account (General) .. .. .. | 11,170 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 | |
9,250 0 0 | General Purposes Relief Account .. .. | 9,250 0 0 | |
4,935 0 0 | Hunter Soldiers’ Assistance Trust Account .. | 3,435 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 .. | 8,500 0 0 | |
66,000 0 0 | Receiver-General’s Deposit Account .. .. | 86,000 0 0 | |
.. | Samoan Loan Sinking Fund Account.. .. | .. | |
32,000 0 0 | Samoan Notes Security Account .. .. | 32,000 0 0 | |
3,650 0 0 | Samoan Treasury Account .. .. | 10,150 0 0 | |
600 0 0 | Weraroa Agricultural Endowment Account — Capital Account .. .. .. | 600 0 0 | |
| | 176,705 0 0 | 503,644 2 1 |
376,079 12 9 | | | |
£671,084 16 10 | Totals .. .. .. .. | .. | £2,638,028 3 6 |
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VUW Te Waharoa —
NZ Gazette 1934, No 81
NZLII —
NZ Gazette 1934, No 81
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Statement of Receipts and Expenditure of the Consolidated Fund
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💰 Finance & RevenueReceipts, Expenditure, Consolidated Fund, Investment Accounts, Deposits