New Zealand Gazette – 1936 – No. 41

Page 1187

✨ Financial Statement Table



JUNE 22.] THE NEW ZEALAND GAZETTE. 1187

Year ended 31st MARCH, 1936, compared with the Year ended 31st MARCH, 1935—continued.

ACCOUNT—continued.

YEAR ENDED 31ST MARCH, 1935. Net. EXPENDITURE. YEAR ENDED 31ST MARCH, 1936.
Gross. Credits. Net.
£ s. d. £ s. d. £ s. d. £ s. d.
222,947 16 10 Brought forward .. .. .. .. .. .. 207,751 12 1
145 0 0 Withdrawals—continued.
2,674 11 9 General Assembly Library Fund.. .. .. .. .. .. 110 0 0
6,217 11 1 General Purposes Relief Account.. .. .. .. .. .. 1,592 6 11
211 7 10 Gold Duty Suspense Account .. .. .. .. .. .. 913 14 6
4 11 4 Greymouth and Hokitika High School Acts, 1883 .. .. .. .. .. 123 2 11
314 1 4 Hawke’s Bay Earthquake Relief Fund .. .. .. .. .. ..
512 4 11 Honey-export Control Act, 1924 .. .. .. .. .. .. 611 6 2
2,065 0 1 Hospitals and Charitable Institutions Act, 1926 .. .. .. .. .. 430 8 9
1,800 0 0 Hunter Soldiers’ Assistance Trust Account .. .. .. .. .. 1,854 12 4
204,811 1 3 Immigration Restriction Act, 1908 .. .. .. .. .. 1,640 0 0
119 2 6 Imperial Pensions Account .. .. .. .. .. .. 205,764 1 5
147,443 18 11 Imperial Stamps and Postal Orders .. .. .. .. .. ..
46 9 9 Interest on Cash Balance Investment Account .. .. .. .. .. 9,698 8 0
84 19 5 Kauri-gum Control Act, 1925 .. .. .. .. .. .. ..
9,500 4 10 Kauri-gum Industry Account .. .. .. .. .. .. 877 7 2
39,694 14 5 Maori Unemployment .. .. .. .. .. .. 4,499 15 2
248 0 7 Meat-export Control Act, 1921–22 .. .. .. .. .. 37,060 4 10
1,662,492 10 9 Mining Act, 1926 .. .. .. .. .. .. 291 4 4
103,243 2 4 Miscellaneous .. .. .. .. .. .. 691,198 3 11
.. Money-order Settlement Account .. .. .. .. .. 46,341 12 7
750 5 6 Mortgage Corporation Shares .. .. .. .. .. .. 373,373 9 5
.. Moumahaki Endowment—Revenue Account .. .. .. .. .. 765 15 4
0 16 11 Navy Office Deposit Account .. .. .. .. .. .. 23,952 3 4
11,384 10 11 Naval Radiograms .. .. .. .. .. .. 92 10 1
3,239 14 9 Naval Remittances .. .. .. .. .. .. 3,387 2 6
40 0 0 Naval Savings-bank Deposit Account .. .. .. .. .. 37 0 0
108 13 6 Nelson Rifle Prize Fund .. .. .. .. .. .. 40 0 0
4 7 9 New Zealand Reparation Estates .. .. .. .. .. 1,305 10 2
24 18 3 New Zealand University Endowment, Westland .. .. .. .. .. 6 10 5
12,513 0 11 North Island Experimental Dairy School .. .. .. .. .. 537 1 11
1,477 18 8 Official Assignees’ Balances .. .. .. .. .. .. 5,690 7 1
56,041 18 5 Orchard-tax Act, 1927 .. .. .. .. .. .. 2,690 11 11
817 19 2 Payments through the High Commissioner .. .. .. .. .. 84,040 7 0
Promotion of Health Fund .. .. .. .. .. .. 3,729 11 8
48,466 3 8 Receipts by the High Commissioner for Payment in New Zealand .. .. .. .. .. .. 31,094 12 8
10,000 0 0 Receiver-General’s Deposit Account .. .. .. .. .. ..
515,107 0 0 Reserve Bank Shares .. .. .. .. .. .. ..
4,335 0 0 Samoan Loan Sinking Fund Account .. .. .. .. .. ..
1,280 0 0 Samoan Notes Security Account .. .. .. .. .. .. 1,280 0 0
38,368 8 7 Samoan Treasury Account .. .. .. .. .. .. 46,882 12 1
939 15 10 Taranaki Scholarships Endowment Account .. .. .. .. .. 962 11 0
161 18 3 Tauranga Educational Endowment Reserves Act, 1896 .. .. .. .. 245 7 10
65 8 9 Thermal Springs Districts Act, 1910 .. .. .. .. .. ..
1,116 6 2 Unclaimed Earnings .. .. .. .. .. .. 1,130 2 0
447 17 6 Unpresented Cheques .. .. .. .. .. .. 246 8 4
.. Valuation of Land Tenders .. .. .. .. .. .. 136 18 4
141 9 8 Victoria College Endowments Deposit Account .. .. .. .. .. 58 5 4
60 18 4 Weraroa Agricultural Endowment Account— Revenue Account .. .. .. .. .. .. 575 11 8
2,713 7 5 Wheat Research Levies.. .. .. .. .. .. 1,767 18 3
3,114,184 8 10 1,794,786 9 5
Balances at end of Year,—
145,579 17 11 Cash* .. .. .. .. .. .. 89,643 19 3
19,777 18 0 Imprests outstanding .. .. .. .. .. .. 17,084 17 7
165,357 15 11 106,728 16 10
Investment Accounts—
Securities held—
11,170 0 0 Deposits Account (General).. .. .. .. .. 102,780 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
10,900 0 0 General Purposes Relief Account .. .. .. .. 10,900 0 0
3,435 0 0 Hunter Soldiers’ Assistance Trust Account .. .. .. .. 3,235 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
1,000,000 0 0 Reserve Bank Investment Account† .. .. .. .. 1,000,000 0 0
32,000 0 0 Samoan Notes Security Account .. .. .. .. 32,000 0 0
8,500 0 0 Samoan Treasury Account .. .. .. .. .. 17,045 0 0
600 0 0 Weraroa Agricultural Endowment Account—Capital Account .. .. .. .. .. 600 0 0 1,276,660 0 0
1,176,705 0 0
£4,456,247 4 9 Totals .. .. .. .. .. .. £3,178,175 6 3
  • This includes Public Account Cash Balance Investments, which it is not possible to allocate to the individual accounts.
    † 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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✨ LLM interpretation of page content

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

💰 Finance & Revenue
Revenue, Expenditure, Public Account, Financial Year 1935-1936, Withdrawals, Balances, Investment Accounts