New Zealand Gazette – 1936 – No. 53

Page 1559

✨ Financial Statement

Aug. 10.] THE NEW ZEALAND GAZETTE. 1559

Three Months ended 30th JUNE, 1936, compared with the Three Months ended 30th JUNE, 1935—continued.

ACCOUNT—continued.

THREE MONTHS ENDED 30TH JUNE, 1935. Net.	EXPENDITURE.	THREE MONTHS ENDED 30TH JUNE, 1936.
£ s. d.		Gross.	Credits.	Net.
43,760 12 1	Brought forward .. .. ..	£ s. d.	£ s. d.	£ s. d.
1,225 0 0	Withdrawals—continued.	..	..	39,307 10 10
..	General Purposes Relief Account .. ..	..	..	599 10 0
610 1 5	Greymouth and Hokitika High School Acts, 1883 ..	..	..	233 0 0
99 9 0	Gold Duty Suspense Account ..	..	..	..
..	Honey-export Control Act, 1924 ..	..	..	122 9 0
243 0 10	Hospitals and Charitable Institutions Act, 1926	..	..	23 17 0
600 0 0	Hunter Soldiers’ Assistance Trust Account ..	..	..	1,054 17 6
30,977 17 10	Immigration Restriction Act, 1908 ..	..	..	690 0 0
1,431 16 11	Imperial Pensions Account ..	..	..	33,170 2 0
2,466 8 8	Interest on Cash Balance Investments Account	..	..	1,272 15 0
11,932 14 7	Maori Unemployment ..	..	..	..
..	Meat-export Control Act, 1921–22 ..	..	..	13,569 7 0
71,844 11 0	Mining Act, 1926 .. ..	..	..	1,057 6 0
..	Miscellaneous .. ..	..	..	26,696 10 0
4,365 7 6	Money-order Settlement Account ..	..	..	2,813 7 0
531 10 5	Mortgage Corporation Shares ..	..	..	..
92 10 1	Navy Office Deposit Account ..	..	..	81 15 0
3,387 2 6	Naval Radiograms ..	..	..	..
37 0 0	Naval Remittances ..	..	..	..
418 0 0	Naval Savings-bank Deposit Account ..	..	..	..
1,381 9 0	New Zealand Reparation Estates ..	..	..	11 15 6
..	Official Assignees’ Balances ..	..	..	34 18 0
8,533 8 2	Orchard-tax Act, 1927 ..	..	..	1,076 10 10
..	Payments through the High Commissioner ..	..	..	6,726 17 8
	Promotion of Health Fund ..	..	..	1,786 15 8
1,185 0 4	Receipts by the High Commissioner for Payment in New Zealand ..	..	..	8,708 16 9
8,343 11 1	Samoan Treasury Account ..	..	..	4,687 18 0
445 18 0	Taranaki Scholarships Endowment Account ..	..	..	467 10 5
223 9 5	Unclaimed Earnings ..	..	..	155 4 7
10 3 9	Unpresented Cheques ..	..	..	4 8 11
50 0 0	Valuation of Land Tenders ..	..	..	..
..	Victoria College Endowments Deposit Account ..	..	..	26 19 6
18 8 9	Wheat Research Levies..	..	..	12 2 3
194,214 11 4				144,392 8 9

444,713 2 8	Balances at end of Three Months,—		129,244 10 0
146,934 12 10	Cash* .. .. .. ..	..	35,731 18 2	164,976 8 2
591,647 15 6	Imprests outstanding ..	..

2,580 0 0	Investment Accounts—
	Securities held—
	Deposits Account (General) .. ..	..	103,280 0 0
11,850 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)—
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 ..	..	2,735 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 ..	..	21,045 0 0
600 0 0	Weraroa Agricultural Endowment Account — Capital Account ..	..	600 0 0	1,280,660 0 0
1,168,115 0 0
£1,953,977 6 10	Totals .. .. ..	..	..	£1,590,028 16 1

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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VUW Te Waharoa — NZ Gazette 1936, No 53

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💰 Statement of Receipts and Expenditure of the Consolidated Fund (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Receipts, Expenditure, Consolidated Fund, Taxation, Interest, Other Receipts

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