New Zealand Gazette – 1870 – No. 12

Page 114

✨ Public Account Financial Statements

SUMMARY of RECEIPTS and EXPENDITURE of the PUBLIC ACCOUNT of NEW ZEALAND for the Quarter ended the 31st day of DECEMBER, 1869.
114

RECEIPTS. EXPENDITURE.

Balances in hand Receipts during Imprests unaccounted Totals. Balances in hand Expenditure during Imprests unaccounted Totals.
on last Quarter. on last day of Quarter. Quarter.
first day of Quarter. (See Statement beneath).

Consolidated Fund ... £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d.
106,327 4 9 314,904 4 9 227,256 8 11 648,487 18 5 43,142 4 10 244,342 3 9 361,003 9 10 648,487 18 5
Special Fund ... 14,364 0 2 95,094 11 1 78,531 18 2 187,990 9 5 40,728 14 9 110,744 19 7 36,516 15 1 187,990 9 5
Land Fund ... 2,346 3 11 116,247 19 2 Cr. 3,151 3 9 115,442 19 4 8,047 15 9 111,537 19 9 Cr. 4,142 16 2 115,442 19 4
Trust Fund ... 54,360 17 4 32,307 15 3 5,392 13 11 92,061 6 6 53,668 12 7 34,490 2 7 3,902 11 4 92,061 6 6
Totals ... 177,398 6 2 558,554 10 3 308,029 17 3 1,043,982 13 8 145,587 7 11 501,115 5 8 397,280 0 1 1,043,982 13 8

Advances—Imperial Government
to Provinces in Separate Account ... ... ... £531 10 11
" to Provinces under Loan Allocation Repeal Act ... ... ... 3,436 8 0
" under Auckland Reserves Act ... ... ... 35,046 5 8
" under Bay of Islands Settlements Act ... ... ... 2,101 3 0
" Miscellaneous ... ... ... 7,449 12 10
£397,280 01

THE NEW ZEALAND GAZETTE.

STATEMENT in Explanation of the SUMS PAYABLE and PAID to the PROVINCES on account of CONSOLIDATED REVENUE during the Quarter ended
the 31st day of DECEMBER, 1869.

PROVINCES. Moiety of Receipts into Transfers to Consolidated Fund Payments on account of The twelfth-parts of Interest Payable to Provinces Paid to Provinces from
Consolidated Fund from 1st October to 31st Services Provincially charged and Sinking Fund on portion of Loans charged for Appropriation 1st October to 31st December,
from 1st September to 30th December, 1869. against Provinces in (Columns 1 and 2, less Columns 1869.
November, 1869. September, October, November. 3 and 4).

AUCKLAND ... £ s. d. 35,672 16 8 £ s. d. 10,290 12 1 £ s. d. 5,633 19 10 £ s. d. 9,228 16 6 £ s. d. 16,153 8 1 £ s. d. 18,521 5 11
TARANAKI ... 1,131 10 0 69 17 6 375 0 0 251 13 3 149 19 2
WELLINGTON ... 11,246 16 4 1,869 0 0 3,743 16 6 2,694 15 2
HAWKE'S BAY ... 4,082 18 2 1,521 4 3 1,305 0 0 1,256 13 11 1,167 13 2
NELSON ... 11,025 5 0 3,244 5 0 1,138 10 0 6,642 10 0 7,000 12 8
MARLBOROUGH ... 1,120 6 4 575 7 0 1,497 18 10 197 14 6 61 3 7
CANTERBURY ... 15,135 4 2 9,252 12 9 8,957 18 9 3,075 7 4 500 0 0
WESTLAND ... 11,771 5 0 4,720 5 2 2,537 6 0 Dr. 4,513 13 10 5,519 2 0
OTAGO ... 34,441 5 7 9,130 0 9 7,590 0 0 17,721 4 10 15,319 0 6
SOUTHLAND ... 3,559 10 6 794 17 6 1,879 13 3 6,637 10 0 Dr. 4,162 15 3 ...

TOTALS ... 129,186 17 9 1,440 2 0 47,745 6 2 39,639 1 3 43,242 12 4 50,933 12

Treasury,
Wellington, 18th February, 1870.

C. T. BATKIN,
Accountant to the Treasury.

VUW Te Waharoa — NZ Gazette 1870, No 12

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, 1869

Domain💰 Finance & Revenue
Dated18 February 1870
KeywordsReceipts, Expenditure, Public Account, Quarterly Report, Provinces, Consolidated Fund, Treasury
👩‍💼 Officials

C. T. Batkin, Accountant to the Treasury

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