New Zealand Gazette – 1936 – No. 11

Page 204

✨ Financial Statements

204 THE NEW ZEALAND GAZETTE. [No. 11

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND for the
ORDINARY REVENUE

NINE MONTHS ENDED 31ST DEC., 1934.	RECEIPTS.	NINE MONTHS ENDED 31ST DECEMBER, 1935.
£ s. d.		£ s. d. £ s. d.
33,386,181 13 11	Brought forward .. .. .. .. ..	16,284,000 4 2
	Public Revenues Act, 1926, Section 41,—
16,451,116 19 10	Treasury Bills issued (including issues in renewal) .. ..	6,800,000 0 0

	New Zealand Loans Act, 1932,—
	Banks Indemnity (Exchange) Act, 1932-33—
7,247,750 0 0	Treasury Bills issued .. .. .. .. ..	.. .. ..
55,823,183 0 0	Treasury Bills issued in Renewal of Treasury Bills .. ..	.. .. ..
3,188,500 0 0	Treasury Bills issued in Conversion of Treasury Bills ..	.. .. ..
66,259,433 0 0		.. .. ..

	Banks Indemnity (Exchange) Act, 1932-33,—
	Amounts transferred from the New Zealand Government Indemnity Exchange
8,614,000 0 0	Account, London .. .. .. .. .. ..	.. .. ..

	Reserve Bank of New Zealand Act, 1933, Section 11,—
1,000,000 0 0	Stock issued to the Reserve Bank .. .. .. ..	.. .. ..

	Finance Act, 1931 (No. 4), Section 7 (2),—
4,050,000 0 0	Advance obtained from the Post Office by the Hypothecation of Securities	.. .. ..

	Finance Act, 1930 (No. 2), Section 6,—
	Repayment of Advance to Native Trustee .. .. ..	10,000 0 0

£129,760,731 13 9	Totals .. .. .. .. ..	£23,094,000 4 2

ACCOUNTS OF

| £ s. d. | | £ s. d. £ s. d. |
| 21,331 10 2 | Balance at beginning of Year,— | | |
| | Cash .. .. .. .. .. .. .. | 16,782 0 1 |
| | | | |
| | Revenue received for Local Bodies,— | | |
| 5,254 0 0 | Fees, Fines, &c. .. .. .. .. .. | 5,093 10 0 | |
| 1,069 9 1 | Endowments of Land, &c. .. .. .. .. | 926 5 7 | |
| 14,782 7 6 | Goldfields Revenue .. .. .. .. .. | 14,033 0 5 | |
| 5,213 2 11 | Gold Duty .. .. .. .. .. .. | 5,173 17 5 | |
| 26,318 19 6 | | | 25,226 13 5 |
| | | | |
| £47,650 9 8 | Totals .. .. .. .. .. .. | | £42,008 13 6 |

DEPOSITS

| £ s. d. | | £ s. d. £ s. d. |
| | Balances at beginning of Year,— | | |
| 564,946 10 4 | Cash .. .. .. .. .. .. .. | 145,579 17 11 | |
| 46,825 19 3 | Imprests outstanding .. .. .. .. .. | 19,777 18 0 | |
| | Investment Accounts— | | 165,357 15 11 |
| | Securities held— | | |
| 11,170 0 0 | Deposits Account (General) .. .. .. .. | 11,170 0 0 | |
| | Education Reserves Act, 1928— | | |
| 11,850 0 0 | 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 .. .. .. .. | 10,900 0 0 | |
| 4,435 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 | |
| 7,500 0 0 | North Island Experimental Dairy School .. .. .. | 8,500 0 0 | |
| 87,450 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 | |
| 600 0 0 | Weraroa Agricultural Endowment Account—Capital Account .. | 600 0 0 | |
| | | | 1,176,705 0 0 |
| 789,927 9 7 | Carried forward .. .. .. .. .. | | 1,342,062 15 11 |

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VUW Te Waharoa — NZ Gazette 1936, No 11

NZLII — NZ Gazette 1936, No 11

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✨ LLM interpretation of page content

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

Domain💰 Finance & Revenue
KeywordsRevenue, Expenditure, Public Account, Financial Summary

💰 Statement of Receipts and Expenditure of the Consolidated Fund

Domain💰 Finance & Revenue
KeywordsConsolidated Fund, Receipts, Expenditure, Financial Statement

💰 Accounts of Revenue Received for Local Bodies

Domain💰 Finance & Revenue
KeywordsLocal Bodies, Revenue, Fees, Fines, Endowments, Goldfields

💰 Deposits and Investment Accounts

Domain💰 Finance & Revenue
KeywordsDeposits, Investment Accounts, Securities, Education Reserves

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