Financial Accounts




FEB. 10.] THE NEW ZEALAND GAZETTE. 357

Nine Months ended 31st December, 1936, compared with the Nine Months ended 31st December, 1935--continued.

ACCOUNT -- continued.

NINE MONTHS EXPENDITURE. NINE MONTHS ENDED 31st DECEMBER,
ENDED 31ST DEC., 1936. Gross. Credits.
1935. Brought forward .. £ s. d. £ s. d. £ s. d.
Net. Public Revenues Act, 1926, Section 41,-- 21,081,766 16 2
£ s. d. Treasury Bills redeemed (including redemptions by renewals) 4,300,000 0 0
18,478,570 7 1 Finance Act, 1930 (No. 2), Section 6,--
3,150,000 0 0 Advance to the Native Trustee ..
49,000 0 0 Reserve Bank of New Zealand Amendment Act, 1936,
Section 2,--
Amount required for Payment to Shareholders of Reserve
Bank of New Zealand in Stock issued as per contra 421,675 0 0
Transfer to Deposit Account Reserve Bank Investment
Account for Payment to Reserve Bank under Section 3, Re-
serve Bank of New Zealand Amendment Act, 1936.. 203,325 0 0
State Advances Corporation Act, 1936, Section 4,--
Amount required for Payment to Shareholders of Mortgage
Corporation of New Zealand in Stock issued as per contra.. 140,310 0 0
Transfer to Deposits Account State Advances Corporation
Investment Account for Payment to State Advances Corpora-
tion under Sections 4 and 6, State Advances Corporation
Act, 1936 890,418 9 0
Balances at end of Nine Months,--
294,709 11 0 Cash* 1,090,333 14 1
925,439 18 1 Imprests outstanding 1,133,278 8 8 2,223,612 2 9†
1,220,149 9 1† Investment Account--
196,280 8 0 Securities held 818,926 3 3
£23,094,000 4 2 Totals £30,080,033 11 2

LOCAL BODIES.

£ s. d. Revenue paid over to Local Bodies and other Disbursements, £ s. d. £ s. d.
10,566 0 0 Fees, Fines, &c.
944 10 2 Endowments of Land, &c.
17,570 17 5 Goldfields Revenue
4,888 19 3 Gold Duty
180 4 2 Stamp Duty on Interest
34,150 11 0 Public Revenues Act, 1926, Section 146,--
Advance Account--
Payments on behalf of Local Bodies
7,858 2 6 Balance at end of Nine Months,--
Cash*
£42,008 13 6 Totals

ACCOUNT.

Withdrawals,--

£ s. d. £ s. d. £ s. d. £ s. d.
49 8 2 Auctioneers Act, 1928, Section 8 .. 191 2 11
52,469 7 9 Dairy-produce Export Levies 34,288 11 2
3,071 12 0 Deposits on Contracts .. 3,171 11 9
70,483 2 8 Earthquake Relief Fund 408 14 7
Primary Education Endowment Deposit Account .. 78,586 17 6
Secondary Education Endowment Deposit Accounts-- 2,556 14 10 Auckland Provincial District 2,905 19 4
951 5 6 Taranaki Provincial District 1,053 17 5
3,734 10 0 Wellington Provincial District 3,778 14 4
1,559 8 9 Hawke's Bay Provincial District 1,681 14 7
313 17 8 Nelson Provincial District 297 11 0
70 18 9 Marlborough Provincial District 72 1 9
1,842 19 8 Otago Provincial District 1,945 9 6
11,029 15 2 11,735 7 11
137,103 5 9 Carried forward 128,382 5 10
  • This includes Public Account Cash Balance Investments which it is not possible to allocate to the individual accounts.
    † Against this, Treasury Bills under the Public Revenues Act, 1926, section 41, amounting to £3,650,000 were outstanding.
    † Against this, Treasury Bills under the Public Revenues Act, 1926, section 41, amounting to £5,050,000 are outstanding.


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💰 Deposits and Investment Accounts (continued from previous page)

💰 Finance & Revenue
Deposits, Investment Accounts, Securities, Education Reserves, General Purposes Relief