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 |

B



Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa PDF NZ Gazette 1934, No 81


NZLII PDF NZ Gazette 1934, No 81





✨ LLM interpretation of page content

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

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