New Zealand Gazette – 1869 – No. 9

Page 85

✨ Public Account Financial Statements

SUMMARY of RECEIPTS and EXPENDITURE of the PUBLIC ACCOUNT OF NEW ZEALAND for the Quarter ended the 31st December, 1868.

RECEIPTS.
Balance in hand
ou first day of
Quarter.
Receipts
during
Quarter.
Imprests
unaccounted for
last Quarter.
Totals.
EXPENDITURE.
Balance in hand
on last day of
Quarter.
Expenditure
during
Quarter.
Imprests
unaccounted for.
[See Statement beneath.]
Totals.

£ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d.

Consolidated Fund ... ... £ 34,290 0 5 £ 257,258 19 4 £ 160,327 7 10 £ 451,876 7 7 £ 80,431 10 8 £ 198,310 16 11 £ 173,134 0 0 £ 451,876 7 7
Special Fund ... ... 28,464 10 2 73,066 17 1 346,403 11 6 447,934 18 9 48,880 17 3 34,778 5 11 364,275 15 7 447,934 18 9
Land Fund ... ... 42,473 3 5 112,978 18 2 3,266 11 11 158,718 13 6 156 15 2 155,025 18 4 3,536 0 0 158,718 13 6
Public Trust Fund ... ... 54,831 11 9 48,703 15 2 548 18 4 104,084 5 3 33,355 6 11 69,692 1 2 1,036 17 2 104,084 5 3

TOTALS ... ... 160,059 5 9 492,008 9 9 510,546 9 7 1,162,614 5 1 162,824 10 0 457,807 2 4 541,982 12 9 1,162,614 5 1

Treasury,
Wellington, 6th February, 1869.
C. T. BATKIN,
Accountant to the Treasury.

THE NEW ZEALAND GAZETTE.

STATEMENT of IMPRESTS unaccounted for to 31st DECEMBER, 1868.

Imprests to Government Officers in the Colony, —
Colonial Treasurer ... ... ... ... ... ... ... ... £ 29,140 10 11 ... ... ... ... ... ... 159,076 19 0
Miscellaneous ... ... ... ... ... ... ... ... 129,936 8 1 ... ... ... ... ... ... 191,132 0 0

Imprests to Foreign Agents ... ... ... ... ... ... ... ... ... ... ... ... 1,461 13 11
Advances on behalf of the Imperial and other Governments ... ... ... ... ... ... 74,107 16 3
To Provinces in Separate Accounts ... ... ... ... ... ... ... ... ... ... 35,046 5 8
To Provinces under "Loan Allocation Repeal Act, 1867" ... ... ... ... ... ... 63,814 6 4
To Provinces under "Consolidated Loan Act, 1867" ... ... ... ... ... ... 2,101 3 0
For Auckland Reserves Act ... ... ... ... ... ... ... ... ... ... 7,529 12 10
For Bay of Islands Settlements Act ... ... ... ... ... ... ... ... 7,594 8 6
For Native Lands Court ... ... ... ... ... ... ... ... ... ... 118 7 3
For Native Crown Grants

541,982 12 9

VUW Te Waharoa — NZ Gazette 1869, No 9

In 1865 Parliament moved to Wellington and sat in the Wellington Provincial Council Chambers (depicted). Gradually expanded into a larger complex of buildings, it was replaced by the General Assembly Library in 1899

✨ LLM interpretation of page content

💰 Summary of Receipts and Expenditure of the Public Account for Quarter ended 31st December, 1868 (continued from previous page)

Domain💰 Finance & Revenue
Dated6 February 1869
KeywordsPublic Account, Financial statements, Receipts, Expenditure, Imprests, Funds
👩‍💼 Officials

C. T. Batkin, Accountant to the Treasury

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