New Zealand Gazette – 1936 – No. 11

Page 206

✨ Financial Statement



206 THE NEW ZEALAND GAZETTE. [No. 11

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND for the
DEPOSITS

NINE MONTHS ENDED 31ST DEC., 1934. RECEIPTS. NINE MONTHS ENDED 31ST DECEMBER, 1935.
£ s. d. £ s. d. £ s. d.
789,927 9 7 Brought forward .. .. .. ..
Lodgments,—
Auctioneers Act, 1928 .. .. .. .. .. .. 521 4 8
54,345 9 3 Dairy-produce Export Levies .. .. .. .. .. 53,208 10 5
2,107 3 0 Deposits on Contracts .. .. .. .. .. .. 3,298 18 6
Education Reserves Act, 1928—
319 18 3 Sales of Land under Section 27 (Primary Education Endowments) .. 1,178 18 2
Sales of Land under Section 27 (Secondary Education Endowments)— £ s. d.
6 0 0 Auckland Provincial District .. .. .. .. 121 0 0
6 0 0 Otago Provincial District .. .. .. .. 6 0 0
127 0 0
84,719 16 3 Primary Education Endowment Deposit Account .. .. .. 70,483 2 8
Secondary Education Endowment Deposit Accounts—
1,954 6 6 Auckland Provincial District .. .. .. .. 2,281 3 10
681 16 7 Taranaki Provincial District .. .. .. .. 712 15 7
3,587 2 9 Wellington Provincial District .. .. .. .. 1,973 15 3
1,291 15 11 Hawke's Bay Provincial District .. .. .. .. 1,221 15 6
423 18 4 Nelson Provincial District .. .. .. .. 424 17 2
40 9 8 Marlborough Provincial District .. .. .. .. 42 8 10
1,037 15 6 Otago Provincial District .. .. .. .. 908 12 9
7,565 8 11
9,017 5 3
75 0 0 General Assembly Library Fund .. .. .. .. .. 110 0 0
1,071 7 8 General Purposes Relief Account .. .. .. .. .. 2,067 13 5
645 8 11 Gold Duty Suspense Account .. .. .. .. .. 690 8 1
117 13 5 Greymouth and Hokitika High School Acts, 1883 .. .. .. 119 19 8
312 7 7 Honey-export Control Act, 1924 .. .. .. .. .. 597 19 1
397 10 8 Hospitals and Charitable Institutions Act, 1928 .. .. .. 231 11 5
635 6 5 Hunter Soldiers' Assistance Trust Account .. .. .. .. 685 7 10
1,300 0 0 Immigration Restriction Act, 1908 .. .. .. .. .. 1,340 0 0
158,410 0 0 Imperial Pensions Account .. .. .. .. .. 146,940 0 0
137,713 5 1 Interest on Cash Balance Investment Account .. .. .. 7,045 12 5
2,470 15 0 Kauri-gum Industry Account .. .. .. .. .. 56 4 0
14,000 0 0 Maori Unemployment .. .. .. .. .. .. 19,000 0 0
22,955 5 5 Meat-export Control Act, 1921-22 .. .. .. .. .. 22,587 5 0
163 17 10 Mining Act, 1928 .. .. .. .. .. .. .. 180 17 5
1,411,538 1 9 Miscellaneous .. .. .. .. .. .. .. 203,982 14 1
46,485 3 0 Money-order Settlement Account .. .. .. .. .. 46,820 13 8
.. Mortgage Corporation Shares .. .. .. .. .. 373,373 9 5
597 16 3 Moumahaki Endowment—Revenue Account .. .. .. 328 17 6
8,085 11 2 Naval Remittances .. .. .. .. .. .. ..
1,924 6 6 Naval Savings-bank Deposit Account .. .. .. .. ..
.. Navy Office Deposit Account .. .. .. .. .. 15,310 4 0
23 9 3 Nelson Rifle Prize Fund .. .. .. .. .. .. 23 8 10
66 9 9 New Zealand Reparation Estates .. .. .. .. .. 1,302 10 3
69 15 0 New Zealand University Endowment, Westland .. .. .. 111 3 1
324 1 1 North Island Experimental Dairy School .. .. .. .. 316 8 3
5,544 4 7 Official Assignees' Balances .. .. .. .. .. 2,941 0 0
762 1 6 Orchard-tax Act, 1927 .. .. .. .. .. .. 2,063 0 2
38,143 0 2 Payments through the High Commissioner .. .. .. .. 65,205 0 8
921 8 5 Promotion of Health Fund .. .. .. .. .. 3,213 15 7
39,982 10 8 Receipts by the High Commissioner for Payment in New Zealand .. 17,988 15 5
130,587 0 0 Reserve Bank Shares .. .. .. .. .. .. ..
197 16 2 Samoan Loan Sinking Fund Account .. .. .. .. 4,037 15 6
640 0 0 Samoan Notes Security Account .. .. .. .. .. 640 0 0
22,047 9 6 Samoan Treasury Account .. .. .. .. .. 37,501 5 11
519 7 10 Taranaki Scholarships Endowment Account .. .. .. 492 0 10
161 18 3 Tauranga Educational Endowment Reserves Act, 1896 .. .. 245 7 10
1 19 1 Trustee Act, 1908 .. .. .. .. .. .. .. 2,363 5 0
729 16 6 Unclaimed Earnings .. .. .. .. .. .. 644 5 9
419 4 11 Unpresented Cheques .. .. .. .. .. .. 123 0 6
.. Valuation of Land Tenders .. .. .. .. .. 118 18 10
72 14 6 Victoria College Endowments Deposit Account .. .. .. 50 18 8
828 14 0 Weraroa Agricultural Endowment Account—Revenue Account .. 829 15 2
1,752 15 11 Wheat Research Levies .. .. .. .. .. .. 1,303 2 0
2,202,906 5 9
£2,992,833 15 4 Totals .. .. .. .. ..


Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa — PDF NZ Gazette 1936, No 11


NZLII — PDF NZ Gazette 1936, No 11




✨ LLM interpretation of page content

💰 Consolidated Fund Receipts and Expenditure Statement

💰 Finance & Revenue
Financial Statement, Consolidated Fund, Receipts, Expenditure, Deposits