New Zealand Gazette – 1872 – No. 11

Page 163

✨ Public Account Statement

SUMMARY of RECEIPTS and EXPENDITURE of the PUBLIC ACCOUNT of NEW ZEALAND for the Quarter ended the 30th day of SEPTEMBER, 1871.

RECEIPTS.

	Balances in hand on first day of Quarter.	Receipts during Quarter.	Imprests unaccounted for last Quarter.	Totals.
	£ s. d.	£ s. d.	£ s. d.	£ s. d.
Consolidated Fund	70,070 17 0	232,397 10 3	13,417 8 0	315,885 15 3
Special Fund	12,495 2 5	380,036 8 6	23,862 12 4	416,394 3 3
Public Works Account	4,503 13 10	834,312 1 11	8,937 13 8	847,753 9 5
Land Fund	1,836 14 6	87,890 8 5	Cr. 1,788 12 2	87,938 10 9
Trust Fund	63,962 14 2	40,289 3 4	Cr. 28 11 10	104,223 5 8
Totals	152,869 1 11	1,574,925 12 5	44,400 10 0	1,772,195 4 4

EXPENDITURE.

	Balances 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.
Consolidated Fund	59,221 6 11	198,556 16 9	58,107 11 7	315,885 15 3
Special Fund	7,665 7 7	245,747 8 5	162,981 7 3	416,394 3 3
Public Works Account	151 18 8	197,870 6 4	649,731 4 5	847,753 9 5
Land Fund	4,097 9 6	89,723 16 3	Cr. 5,882 15 0	87,938 10 9
Trust Fund	87,730 0 9	28,640 16 3	Cr. 12,147 11 4	104,223 5 8
Totals	158,866 3 5	760,539 4 0	852,789 16 11	1,772,195 4 4

IMPRESTS UNACCOUNTED FOR.

Imperial Government ... ... ... 220 4 5
Provinces in Separate Account ... ... ... 8,078 3 0
Bay of Islands Settlements Act Account ... ... ... 7,439 12 10
Auckland Reserves Act Account... ... ... 2,101 3 0
Paymaster-General ... ... ... 32,745 14 5
Miscellaneous Advances ... ... ... 82,204 19 3
Agents for Loan—Cash in deposit at Bank of New Zealand, London ... 132,789 16 11
... 720,000 0 0
... £852,789 16 11

Treasury, Wellington, 1st February, 1872.

C. T. BATKIN,
Paymaster-General and Accountant.

THE NEW ZEALAND GAZETTE.
163

VUW Te Waharoa — NZ Gazette 1872, No 11

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 Public Account Receipts and Expenditure for Q3 1871 (continued from previous page)

Domain💰 Finance & Revenue
Dated1 February 1872
KeywordsPublic Account, Receipts, Expenditure, Imprests, Financial Tables, 1871
👩‍💼 Officials

C. T. Batkin, Paymaster-General and Accountant

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