Public Account Financial Statements




636

SUMMARY of RECEIPTS and EXPENDITURE of the PUBLIC ACCOUNT of NEW ZEALAND for the Year ended the 30th day of JUNE, 1869.

Balances in hand on first day of Year. RECEIPTS. EXPENDITURE.
£ s. d. £ s. d. £ s. d. Totals. £ s. d. £ s. d. £ s. d. Totals.
Consolidated Fund 46,979 15 11 1,428,891 0 1 94,788 17 7 £ s. d. 1,570,659 13 7 Dr. 1,015 11 3 1,571,675 4 10 63,069 11 9 £ s. d. 1,570,659 13 7
Special Fund 7,183 14 11 4,911,661 7 11 292,761 3 3 5,211,606 6 1 107,573 4 9 5,040,963 9 7 0 2 0 5,211,606 6 1
Land Fund 36,856 13 2 361,866 7 4 3,267 6 11 401,990 7 5 20 0 10 401,970 4 7 144 13 10 401,990 7 5
Public Trust Fund 36,782 3 6 290,709 17 6 864 12 11 328,356 13 11 45,910 6 1 282,301 14 0 328,356 13 11
Totals 127,802 7 6 6,993,128 12 10 391,682 0 8 7,512,613 1 0 152,488 0 5 7,296,910 13 0 63,214 7 7 7,512,613 1 0

Advances—Imperial Government
to Provinces in Separate Account ... ... ... ... £77 16 7
to Provinces under Loan Allocation Repeal Act ... ... ... 22,584 9 6
under Auckland Reserves Act ... ... ... ... 35,046 5 8
under Bay of Islands Settlement Act ... ... ... 2,101 3 0
... ... ... ... 7,449 12 10
Miscellaneous ... ... ... £67,259 7 1
Cr. 4,044 19 6
£63,214 7 7

THE NEW ZEALAND GAZETTE.

STATEMENT in Explanation of the SUMS PAYABLE and PAID to the PROVINCES on account of CONSOLIDATED REVENUE during the Year ended the 30th day of JUNE, 1869.

PROVINCES. Moiety of Receipts into Consolidated Fund from 1st July, 1868, to 31st May, 1869. Transfers to Consolidated Fund from 1st July, 1868, to 30th June, 1869. Payments on account of Services Provincially charged from 1st July, 1868, to 31st May, 1869. The twelfth-part of Interest and Sinking Fund on portion of Loans charged against Provinces from 1st July, 1868, to 31st May, 1869. Payable to Provinces for Appropriation (Columns 1 and 2, less Columns 3 and 4). Paid to Provinces from 1st July, 1868, to 30th June, 1869.
£ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d.
AUCKLAND 94,540 16 6 2,862 13 11 35,438 15 5 36,630 14 4 25,334 0 8 18,586 9 4
TARANAKI 3,381 0 3 495 7 4 2,400 18 11 1,250 0 0 225 8 8 379 15 9
WELLINGTON 45,841 19 10 20,284 6 0 5,394 18 0 20,162 15 10 21,150 3 3
HAWKE'S BAY 12,727 14 9 299 1 5 6,196 14 9 4,485 0 0 2,345 1 5 1,935 5 10
NELSON 44,930 12 4 15,252 13 6 3,142 10 0 26,635 8 2 20,481 14 0
MARLBOROUGH 3,583 15 8 1,619 3 11 4,934 14 7 ... 268 5 0 88 13 3
CANTERBURY 56,971 2 7 1,368 18 4 30,297 2 8 25,315 4 0 2,727 14 3 3,553 10 8
WESTLAND 51,184 17 3 ... 15,910 10 0 12,473 16 2 22,800 11 1 25,496 13 2
OTAGO 123,730 6 1 ... 45,000 17 1 26,483 5 2 52,246 3 10 55,219 16 10
SOUTHLAND 16,028 14 2 7,638 6 9 6,843 9 5 11,605 7 1 5,218 4 5 5,572 4 5
TOTALS 452,920 19 5 14,283 11 8 182,560 2 4 126,780 15 5 157,863 13 4 152,464 6 6

Amount payable to Provinces £157,863 13 4
Less balances at debit of Provinces on 30th June, 1868 5,598 13 3
£152,265 0 1
Plus Excess of Charges over Revenue, Province of Hawke's Bay, June, 1869 199 6 5
£152,464 6 6

Treasury,
Wellington, 20th October, 1869.

C. T. BATKIN,
Accountant to the Treasury.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1869, No 68





✨ LLM interpretation of page content

💰 Summary of Receipts and Expenditure of the Public Account for the Year ended June 30, 1869.

💰 Finance & Revenue
Public Account, Receipts, Expenditure, Consolidated Fund, Land Fund, Financial Statistics

💰 Statement explaining sums payable and paid to Provinces on account of Consolidated Revenue for 1868-1869.

💰 Finance & Revenue
20 October 1869
Provincial finance, Consolidated Revenue, Payments, Appropriations, Auckland, Taranaki, Wellington
  • C. T. Batkin, Accountant to the Treasury