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New Zealand Gazette – 1872 – No. 15

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✨ Financial Account Tables

SUMMARY of RECEIPTS and EXPENDITURE of the PUBLIC ACCOUNT of NEW ZEALAND for the QUARTER ended 31st of DECEMBER, 1871.

THE NEW ZEALAND GAZETTE.

RECEIPTS.

EXPENDITURE.

Balances in hand
on first day of
Quarter.

Receipts
during Quarter.

Imprests
unaccounted for
last Quarter.

Totals.

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. £ s. d. £ s. d. £ s. d. £ s. d.

Consolidated Fund ... ... ... 59,221 6 11 585,419 3 1 58,107 11 7 702,748 1 7 52,354 14 0 584,733 5 8 65,660 1 11 702,748 1 7
Special Fund ... ... ... 7,665 7 7 172,450 11 11 162,981 7 3 343,097 6 9 69,752 5 1 171,692 8 3 101,652 13 5 343,097 6 9
Public Works Account ... ... 151 18 8 9,468 3 4 649,731 4 5 659,351 6 5 Dr. 57,263 15 0* 159,006 16 8 557,608 4 9 659,351 6 5
Land Fund ... ... ... 4,097 9 6 106,546 5 2 Cr. 5,882 15 0 104,760 19 8 2,241 16 6 109,377 11 3 Cr. 6,858 8 1 104,760 19 8
Trust Fund ... ... ... 87,730 0 9 78,483 2 9 Cr. 12,147 11 4 154,065 12 2 40,370 0 5 137,716 2 7 Cr. 24,020 10 10 154,065 12 2

Totals ... ... ... 158,866 3 5 952,367 6 3 852,789 16 11 1,964,023 6 7 107,455 1 0 1,162,526 4 5 694,042 1 2 1,964,023 6 7

IMPRESTS UNACCOUNTED FOR.

Imperial Government ... ... ... ... ... 279 2 5
Provinces in Separate Account ... ... ... ... 13,895 5 6
Auckland Reserves Act Account... ... ... ... 2,101 3 0
Paymaster-General ... ... ... ... 53,668 13 11
Miscellaneous Advances ... ... ... ... 104,142 7 2

Agents for Loan—Cash in deposit at Bank of New Zealand, London ... 174,086 12 0
519,955 9 2
£694,042 1 2

Treasury, Wellington, 13th March, 1872.

NOTE.—This debit represents payments made out of Consolidated Fund in anticipation of transfers to be made from that Fund on account of Interest and Sinking Fund directed to be paid
from Public Works Account in London.

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

211

VUW Te Waharoa — NZ Gazette 1872, No 15

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

💰 Continuation of Statement of Receipts and Expenditure for Quarter ended 31st December 1871 (continued from previous page)

Domain💰 Finance & Revenue
Dated13 March 1872
KeywordsPublic Account, Financial Tables, Receipts, Expenditure, Imprests, Wellington
👩‍💼 Officials

C. T. Batkin, Paymaster-General and Accountant

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New Zealand Gazette Archive, provided by Victoria University Library, copyright 2008 LexisNexis NZ Limited, Crown Copyright of New Zealand Gazette Office
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Additional Sources

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Gazette Extraordinary No. 1 (1840), held at the Alexander Turnbull Library, Wellington, New Zealand. Imaged by Luke Howison at the National Library reading rooms; PDF released into the public domain.

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