New Zealand Gazette – 1935 – No. 9

Page 257

✨ Financial Report



FEB. 8.]
THE NEW ZEALAND GAZETTE.
257
Nine Months ended 31st DecrrBER, 1934, compared with the Nine Months ended 31st DECEMBER, 1933—continued.
ACCOUNT—continued.

NINE MONTHS ENDED 31ST DEC., EXPENDITURE. NINE MONTHS ENDED 31ST DECEMBRR,
1933. 1934.
Net. Gross. | Credits. | Net.
£ s. d. Brought forward .. £ s. d. | £ s. d. | £ s. d.
115,392 16 3 Withdrawals—continued. | | 152,176 14 6
General Assembly Library Fund | | 120 0 0
General Purposes Relief Account | | 2,671 3 6
Greymouth and Hokitika High School Acts, 1883 | | 94 8 9
Hawke's Bay Earthquake Relief Fund | |
Honey-export Control Act, 1924 | | 309 13 11
Hospitals and Charitable Institutions Act, 1926 | | 296 9 9
Hunter Soldiers' Assistance Trust Account | | 2,002 11 5
Immigration Restriction Act, 1908 | | 1,170 0 0
Imperial Pensions Account | | 145,472 15 6
Imperial Stamps and Postal Orders | |
Interest on Cash Balance Investment Account | | 125,837 17 0
Kauri-gum Control Act, 1925 | | 46 9 9
Kauri-gum Industry Account | | 53 1 9
Maori Unemployment | | 4,118 9 0
Meat-export Control Act, 1921-22 | | 25,461 13 0
Mining Act, 1926 | | 174 19 11
Miscellaneous .. | | 1,216,865 4 7
Money-order Settlement Account | | 55,181 7 11
Moumahaki Endowment Account—Revenue Account | | 14 19 6
Naval Remittances | | 2,389 12 4
Naval Savings-bank Deposit Account | | 2,086 0 2
Nelson Rifle Prize Fund | | 7 0 0
New Zealand Reparation Estates | | 57 9 9
New Zealand University Endowment, Westland | |
North Island Experimental Dairy School .. | | 3 0 0
Official Assignees’ Balances | | 11,383 4 8
Orchard-tax Act, 1927 .. | | 1,384 8 2
Payments through the High Commissioner | | 33,833 14 9
Promotion of Health Fund | |
Receipts by the High Commissioner for Payment in New Zealand | | 36,534 15 9
Receiver-General’s Deposit Account | | 10,000 0 0
Reserve Bank Shares .. | | 515,107 0 0
Samoan Notes Security Account | | 640 0 0
Samoan Treasury Account | | 20,873 16 4
Taranaki Scholarships Endowment Account | | 916 6 6
Tauranga Educational Endowment Reserves Act, 1896 | | 161 18 3
Thermal Springs Districts Act, 1910 | | 65 8 9
Unclaimed Earnings | | 514 12 3
Unpresented Cheques | | 330 18 3
Victoria College Endowments Deposit Account | | 2 5 6
Weraroa Agricultural Endowment Account—Revenue Account | | 20 12 9
| | 2,368,380 3 11
426,286 10 1 Balance at end of Nine Months,— | 418,346 5 7 |
Cash .. | |
Imprests outstanding— | |
In the Dominion | | 11,801 12 10
In London .. | | 17,600 13 0
Investment Accounts— Securities held— | |
Deposit Account (General) | 11,170 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)— Auckland Provincial District | 300 0 0 |
Otago Provincial District | 300 0 0 |
General Purposes Relief Account | 9,250 0 0 |
Hunter Soldiers’ Assistance Trust Account | 3,435 0 0 |
Moumahaki Endowment—Capital Account | 850 0 0 |
New Zealand University Endowment, Westland | 2,300 0 0 |
North Island Experimental Dairy School | 8,500 0 0 |
Receiver-General’s Deposit Account | 86,000 0 0 |
Samoan Notes Security Account | 32,000 0 0 |
Samoan Treasury Account | 10,150 0 0 |
Weraroa Agricultural Endowment Account — Capital Account | 600 0 0 |
Totals .. 176,705 0 0 | | 624,453 11 5
£863,892 11 4 | | £2,992,833 15 4

B



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💰 Abstract of Revenue and Expenditure for Public Account (continued from previous page)

💰 Finance & Revenue
Revenue, Expenditure, Public Account, Financial Report