New Zealand Gazette – 1862 – No. 1

Page 6

✨ Government Financial Accounts



V ZEALAND GAZETTE.
RRENT OF TRANSACTIONS, &c.—continued.

s. d. DISBURSEMENTS. £ s. d. £ s. d.
19 3 VI.—LOAN ACCOUNTS (continued). ... ... 433,094 2 4
0 0 Brought forward ... ...
19 3 433,094 2 4
15 10 VII.—DISBURSEMENTS ON ACCOUNT OF THE FINANCIAL YEAR
... 22,399 12 6
3 10 VIII.—LAND REVENUE ACCOUNT.
0 0 1. Disbursements by Receivers ... ... ... 276,438 10 7
2. Hawke's Bay Land Purchase Account—
Disbursements in excess of £27,000 to 30th September, 1860 2,561 6 10
from 1st October, 1860, to 30th September, 1861 922 1 8 3,483 8 6
IX. UNDER SPECIAL ACTS OF THE GENERAL ASSEMBLY ... ... 8,037 16 6
X. LOANS AND ADVANCES ... ... 90,971 8 3
XI. DEPOSITS REPAID ... ... 23,387 2 11
8 10 XII. INVESTMENT ACCOUNT ... ... 77,249 2 1
7 10 XIII. DEBENTURE DEBT ACCOUNT ... ... 10,007 15 0
XIV. DEBT APPORTIONMENT ACCOUNT... ... ...
Balance on 30th September, 1861—
3 6 1. In the hands of Treasurers and Sub-Accountants (a) 40,500 0 0 250,153 4 9
1 4 2. Balance of Remittances (b) 42,656 11 4 985,568 18 8
3. In the hands of Receivers of Land Revenue... 12,052 0 2
10,983 11 13 65,692 2 7
1,051,261 1 44

may have been issued on account of the Loan of £150,000.

R. F. PORTER,
Assistant Treasurer.

ND REVENUE.

ONS OF THE LAND REVENUE APPROPRIATION ACT, 1858, DURING THE FINANCIAL
NDED 30TH JUNE, 1861.

Hawke's Bay. Nelson. Marlborough. Canterbury. Otago. Southland, from 1 April, 1861. TOTALS.
£ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d.
34,662 15 0 33,825 2 0 25,729 10 6 56,586 4 0 47,604 6 0 791 18 7 234,474 2 7
279 17 11 673 0 0 1,601 16 8 15,029 10 2 4,371 16 4 ... 22,647 11 4
10 0 0 21 0 0 414 0 0 450 0 0
... ... ... 319 4 5 ... 327 0 3
34,942 12 11 34,508 2 0 27,331 7 2 71,636 14 2 52,709 6 9 791 18 7 257,898 14 2
75 0 0 150 0 0 25 0 0 150 0 0 68 15 0 ... 843 15 0
5,241 18 10 ... ... ... ... ... 13,688 17 8
27,209 15 0 3,155 0 0 24,221 11 10 4,650 0 0 5,913 10 0 ... 13,718 10 0
462 11 11 31,504 4 9 66,587 5 5 50,477 13 3 ... 226,233 6 6
... 255 8 9 ... 1,813 14 8
32,989 5 9 34,809 4 9 24,246 11 10 71,642 14 2 56,459 18 3 256,298 3 10

R. F. PORTER,
Assistant Treasurer.



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1862, No 1




✨ LLM interpretation of page content

💰 General Account Current of Transactions for Financial Year 1860-61 (continued from previous page)

💰 Finance & Revenue
Financial statements, Revenue, Expenditure, Loan Accounts, Treasury, 1860-61
  • R. F. Porter, Assistant Treasurer

💰 Statement of Application of Land Revenue under Appropriation Act, 1858, for period ending June 1861

💰 Finance & Revenue
Land Revenue, Appropriation Act 1858, Provincial distribution, Hawke's Bay, Nelson, Otago
  • R. F. Porter, Assistant Treasurer