New Zealand Gazette – 1937 – No. 9

Page 359

✨ Financial Account Summary

Feb. 10.] THE NEW ZEALAND GAZETTE. 359

Nine Months ended 31st DECEMBER, 1936, compared with the Nine Months ended 31st DECEMBER, 1935—continued.

ACCOUNT—continued.

NINE MONTHS ENDED 31ST DEC., 1935. Net.	EXPENDITURE.	NINE MONTHS ENDED 31ST DECEMBER, 1936.
£ s. d.		Gross. £ s. d.	Credits. £ s. d.	Net. £ s. d.
137,103 5 9	Brought forward ..	..	..	128,382 5 10
110 0 0	Withdrawals—continued.
1,475 4 6	General Assembly Library Fund ..	..	..	175 0 3
913 14 6	General Purposes Relief Account	..	..	2,285 2 6
117 14 11	Gold Duty Suspense Account ..	..	..	1,210 4 4
..	Greymouth and Hokitika High School Acts, 1883 ..	..	..	338 7 10
597 1 0	Hawke’s Bay Earthquake Relief Fund ..	..	..	4 10 3
171 14 1	Honey-export Control Act, 1924	..	..	373 17 1
930 6 3	Hospitals and Charitable Institutions Act, 1926	..	..	77 5 3
1,060 0 0	Hunter Soldiers’ Assistance Trust Account	..	..	2,043 2 3
134,473 0 0	Immigration Restriction Act, 1908	..	..	1,810 0 0
6,203 3 10	Imperial Pensions Account ..	..	..	114,782 3 2
888 5 11	Interest on Cash Balance Investments Account	..	..	3,291 16 10
23,499 15 2	Kauri-gum Industry Account ..	..	..	84 3 6
22,395 12 5	Maori Unemployment ..	..	..	..
186 17 4	Meat-export Control Act, 1921–22	..	..	31,880 8 4
183,898 1 3	Mining Act, 1926 ..	..	..	1,182 5 10
18,471 6 0	Miscellaneous ..	..	..	213,338 17 11
373,364 14 5	Money-order Settlement Account	..	..	30,227 15 10
1 2 9	Mortgage Corporation Shares ..	..	..	..
9,918 17 2	Moumahaki Endowment—Revenue Account	..	..	1 12 9
9 0 0	Navy Office Deposit Account ..	..	..	484 19 6
996 8 0	Nelson Rifle Prize Fund ..	..	..	2 0 0
3 5 2	New Zealand Reparation Estates	..	..	112 9 9
3 15 10	New Zealand University Endowment, Westland	..	..	0 10 0
4,630 7 1	North Island Experimental Dairy School ..	..	..	3 5 3
1,944 10 1	Official Assignees’ Balances ..	..	..	8,694 18 6
41,092 2 5	Orchard-tax Act, 1927 ..	..	..	1,093 8 0
2,803 15 7	Payments through the High Commissioner	..	..	32,099 7 4
	Promotion of Health Fund ..	..	..	1,970 13 9
20,595 17 4	Receipts by the High Commissioner for Payment in New Zealand ..	..	..	23,361 7 7
..	Remittances to Immigrants ..	..	..	5 0 0
640 0 0	Samoan Notes Security Account ..	..	..	640 0 0
28,842 2 11	Samoan Treasury Account ..	..	..	21,585 11 1
929 13 10	Taranaki Scholarships Endowment Account	..	..	964 12 2
245 7 10	Tauranga Educational Endowment Reserves Act, 1896	..	..	214 12 6
..	Trustee Act, 1908 ..	..	..	3,087 17 8
615 19 2	Unclaimed Earnings ..	..	..	800 4 5
118 11 6	Unpresented Cheques ..	..	..	115 3 2
109 18 9	Valuation of Land Tenders ..	..	..	..
56 2 1	Victoria College Endowments Deposit Account	..	..	26 19 6
7 9 10	Weraroa Agricultural Endowment Account—Revenue Account	..	..	10 6 11
18 8 9	Wheat Research Levies..	..	..	12 2 3
1,019,442 13 5		..	..	626,774 9 1
	Balances at end of Nine Months,—
102,319 0 1	Cash* ..	..	61,301 6 0
69,030 18 10	Imprests outstanding ..	..	365,193 2 2
171,349 18 11				426,494 8 2
	Investment Accounts—
102,580 0 0	Securities held—
	Deposits Account (General) ..	..	254,015 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	..	20,900 0 0
3,435 0 0	Hunter Soldiers’ Assistance Trust Account	..	2,000 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 ..	..	1,203,325 0 0†
32,000 0 0	Samoan Notes Security Account ..	..	32,000 0 0
11,000 0 0	Samoan Treasury Account ..	..	21,039 6 1
	State Advances Corporation Investment Account	..	890,418 9 0†
600 0 0	Weraroa Agricultural Endowment Account—Capital Account ..	..	600 0 0
1,270,615 0				2,534,397 15 1
£2,461,407 12 4	Totals ..	..	..	£3,587,666 12 4

This includes Public Account Cash Balance Investments which it is not possible to allocate to the individual accounts.
† Against these investments there is a liability of £2,093,743 9s. represented by stock issued.

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VUW Te Waharoa — NZ Gazette 1937, No 9

NZLII — NZ Gazette 1937, No 9

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

💰 Deposits and Investment Accounts (continued from previous page)

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

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