New Zealand Gazette – 1935 – No. 56

Page 2135

✨ Financial Statement

AUG. 2.] THE NEW ZEALAND GAZETTE. 2135

Three Months ended 30th JUNE, 1935, compared with the Three Months ended 30th JUNE, 1934—continued.

ACCOUNT—continued.

THREE MONTHS ENDED 30TH JUNE, 1934.	EXPENDITURE.	THREE MONTHS ENDED 30TH JUNE, 1935.
Net.		Gross.	Credits.	Net.
£ s. d.		£ s. d.	£ s. d.	£ s. d.
47,572 0 9	Brought forward .. .. .. ..	..	..	43,760 12 1

	Withdrawals—continued.
45 0 0	General Assembly Library Fund .. .. ..	..	..	..
11 2 6	General Purposes Relief Account .. .. ..	..	..	1,225 0 0
..	Gold Duty Suspense Account .. .. ..	..	..	610 1 5
118 7 0	Honey-export Control Act, 1924 .. .. ..	..	..	99 9 0
102 1 7	Hospitals and Charitable Institutions Act, 1926 ..	..	..	..
973 7 10	Hunter Soldiers' Assistance Trust Account .. ..	..	..	243 0 10
500 0 0	Immigration Restriction Act, 1908 .. .. ..	..	..	600 0 0
32,186 7 7	Imperial Pensions Account .. .. ..	..	..	30,977 17 10
17,231 11 4	Interest on Cash Balance Investment Account .. ..	..	..	1,431 16 11
46 9 9	Kauri-gum Control Act, 1925 .. .. ..	..	..	..
5 7 3	Kauri-gum Industry Account .. .. ..	..	..	..
139 2 4	Maori Unemployment .. .. .. ..	..	..	2,466 8 8
12,932 9 8	Meat-export Control Act, 1921-22 .. .. ..	..	..	11,932 14 7
16 0 0	Mining Act, 1926 .. .. .. ..	..	..	..
676,340 13 9	Miscellaneous .. .. .. .. ..	..	..	71,844 11 0
30,257 19 4	Money-order Settlement Account .. .. ..	..	..	..
..	Mortgage Corporation Shares .. .. ..	..	..	4,365 7 6
..	Navy Office Deposit Account .. .. ..	..	..	531 10 6
..	Naval Radiograms .. .. .. ..	..	..	92 10 1
0 18 4	Naval Remittances .. .. .. ..	..	..	3,387 2 6
719 18 6	Naval Savings-bank Deposit Account .. ..	..	..	37 0 0
40 0 6	New Zealand Reparation Estates .. .. ..	..	..	418 0 0
882 17 4	Official Assignees' Balances .. .. ..	..	..	1,381 9 0
725 16 10	Orchard-tax Act, 1927 .. .. .. ..	..	..	..
14,087 12 7	Payments through the High Commissioner .. ..	..	..	8,533 8 2
	Receipts by the High Commissioner for Payment in New
13,509 10 1	Zealand .. .. .. .. ..	..	..	1,185 0 4
10,000 0 0	Receiver-General's Deposit Account .. .. ..	..	..	..
460,992 0 0	Reserve Bank Shares .. .. .. ..	..	..	..
4,427 10 9	Samoan Treasury Account .. .. ..	..	..	8,343 11 1
396 18 0	Taranaki Scholarships Endowment Account .. ..	..	..	445 18 0
65 8 9	Thermal Springs Districts Act, 1910 .. ..	..	..	..
77 16 10	Unclaimed Earnings .. .. .. ..	..	..	223 9 5
0 17 2	Unpresented Cheques .. .. .. ..	..	..	10 3 9
..	Valuation of Land Tenders .. .. ..	..	..	50 0 0
..	Wheat Research Levies .. .. .. ..	..	..	18 8 9
1,324,405 6 4				194,214 11 4

| | Balances at end of Three Months,— | | | |
| 316,859 16 10 | Cash .. .. .. .. .. .. | .. | .. | 444,713 2 8 |
| 42,774 0 7 | Imprests outstanding .. .. .. .. | .. | .. | 146,934 12 10 |
| | | | | 591,647 15 6 |
| | Investment Accounts— | | | |
| | Securities held— | | | |
| 11,170 0 0 | Deposit Account (General) .. .. .. | .. | .. | 2,580 0 0 |
| | Education Reserves Act, 1928— | | | |
| | Sales of Land under Section 27 (Primary Education | | | |
| 11,850 0 0 | 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 .. .. .. | .. | .. | 10,900 0 0 |
| 3,435 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 |
| 8,500 0 0 | North Island Experimental Dairy School .. .. | .. | .. | 8,500 0 0 |
| 86,000 0 0 | Receiver-General's Deposit Account .. .. .. | .. | .. | 86,000 0 0 |
| .. | Reserve Bank Investment Account .. .. .. | .. | .. | 1,000,000 0 0 |
| 32,000 0 0 | Samoan Notes Security Account .. .. .. | .. | .. | 32,000 0 0 |
| 10,150 0 0 | Samoan Treasury Account .. .. .. | .. | .. | 8,500 0 0 |
| | Weraroa Agricultural Endowment Account—Capital | | | |
| 600 0 0 | Account .. .. .. .. .. | .. | .. | 600 0 0 |
| | | | | 1,168,115 0 0 |
| 536,338 17 5 | | | | |
| | | | | |
| £1,860,744 3 9 | Totals .. .. .. .. | .. | .. | £1,953,977 6 10 |

*Against this investment there is a liability of £1,000,000 represented by stock issued to the Reserve Bank of New Zealand.

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VUW Te Waharoa — NZ Gazette 1935, No 56

NZLII — NZ Gazette 1935, No 56

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

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Revenue, Expenditure, Consolidated Fund, Deposits

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