✨ Financial Report
Nov. 1.] THE NEW ZEALAND GAZETTE. 3001
Six Months ended 30th SEPTEMBER, 1935, compared with the Six Months ended 30th SEPTEMBER, 1934--continued.
ACCOUNT--continued.
| SIX MONTHS | EXPENDITURE. | SIX MONTHS ENDED 30TH SEPTEMBER, |
|---|---|---|
| ENDED 30TH SEPT., | 1935. | |
| 1934. | Gross. | |
| Net. | £ s. d. | |
| £ s. d. | Brought forward ... | ... |
| 102,075 0 0 | Withdrawals--continued. | ... |
| 45 0 0 | General Assembly Library Fund | ... |
| 14 13 6 | General Purposes Relief Account | ... |
| ... | Gold Duty Suspense Account | ... |
| 94 8 9 | Greymouth and Hokitika High School Acts, 1883 | ... |
| 233 11 0 | Honey-export Control Act, 1924 | ... |
| 102 1 7 | Hospitals and Charitable Institutions Act, 1926 | ... |
| 1,646 9 5 | Hunter Soldiers' Assistance Trust Account | ... |
| 880 0 0 | Immigration Restriction Act, 1908 | ... |
| 90,508 18 4 | Imperial Pensions Account | ... |
| 70,063 9 10 | Interest on Cash Balance Investment Account | ... |
| 46 9 9 | Kauri-gum Control Act, 1925 | ... |
| 53 1 9 | Kauri-gum Industry Account | ... |
| 2,563 9 10 | Maori Unemployment ... | ... |
| 22,527 4 8 | Meat-export Control Act, 1921-22 | ... |
| 174 9 11 | Mining Act, 1926 | ... |
| 1,198,871 6 0 | Miscellaneous ... | ... |
| 38,839 13 2 | Money-order Settlement Account | ... |
| ... | Mortgage Corporation Shares | ... |
| 11 17 0 | Moumahaki Endowment--Revenue Account | ... |
| ... | Naval Radiograms | ... |
| 2,383 12 2 | Naval Remittances | ... |
| 861 18 6 | Naval Savings-bank Deposit Account | ... |
| ... | Navy Office Deposit Account | ... |
| 43 4 6 | New Zealand Reparation Estates | ... |
| ... | New Zealand University Endowment, Westland | ... |
| ... | North Island Experimental Dairy School ... | ... |
| 6,385 1 7 | Official Assignees' Balances | ... |
| 1,361 18 2 | Orchard-tax Act, 1927 ... | ... |
| 21,590 1 3 | Payments through the High Commissioner | ... |
| ... | Promotion of Health Fund | ... |
| 33,505 19 8 | Receipts by the High Commissioner for Payment in New | ... |
| 10,000 0 0 | Zealand ... | ... |
| 515,107 0 0 | Receiver-General's Deposit Account | ... |
| 640 0 0 | Reserve Bank Shares | ... |
| 12,509 19 4 | Samoan Notes Security Account... | ... |
| 446 10 0 | Samoan Treasury Account | ... |
| 161 18 3 | Taranaki Scholarships Endowment Account | ... |
| 65 8 9 | Tauranga Educational Endowment Reserves Act, 1896 | ... |
| 302 5 5 | Thermal Springs Districts Act, 1910 | ... |
| 258 13 7 | Unclaimed Earnings | ... |
| ... | Unpresented Cheques | ... |
| 2 5 6 | Valuation of Land Tenders | ... |
| 7 0 3 | Victoria College Endowments Deposit Account | ... |
| ... | Weraroa Agricultural Endowment Account--Revenue Account | ... |
| ... | Wheat Research Levies .. | ... |
| 2,134,384 1 5 | ... | |
| Balances at end of Six Months,-- | ... | |
| 274,009 18 0 | Cash .. | ... |
| 52,929 4 1 | Imprests outstanding | ... |
| ... | ||
| Investment Accounts-- | ... | |
| Securities held-- | ... | |
| 11,170 0 0 | Deposits Account (General)... | ... |
| Education Reserves Act, 1928-- | ... | |
| Sales of Land under Section 27 (Primary Education | ... | |
| 11,850 0 0 | Endowments) .. | ... |
| Sales of Land under Section 27 (Secondary Education | ... | |
| Endowments)-- | ... | |
| 300 0 0 | Auckland Provincial District | ... |
| 300 0 0 | Otago Provincial District | ... |
| 9,250 0 0 | General Purposes Relief Account | ... |
| 3,435 0 0 | Hunter Soldiers' Assistance Trust Account | ... |
| 850 0 0 | Moumahaki Endowment--Capital Account | ... |
| 2,300 0 0 | New Zealand University Endowment, Westland | ... |
| 8,500 0 0 | North Island Experimental Dairy School | ... |
| 86,000 0 0 | Receiver-General's Deposit Account | ... |
| ... | Reserve Bank Investment Account | ... |
| 32,000 0 0 | Samoan Notes Security Account | ... |
| 10,150 0 0 | Samoan Treasury Account | ... |
| 600 0 0 | Weraroa Agricultural Endowment Account -- Capital | ... |
| Account | ... | |
| 503,644 2 1 | ... | |
| Totals | ... | |
| £2,638,028 3 6 | ... |
- 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 77
NZLII —
NZ Gazette 1935, No 77
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Abstract of Revenue and Expenditure for Public Account
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