New Zealand Gazette – 1872 – No. 23

Page 282

✨ Public Account Financial Tables

SUMMARY of RECEIPTS and EXPENDITURE of the PUBLIC ACCOUNT of NEW ZEALAND for the QUARTER ended 31st MARCH, 1872.

282

THE NEW ZEALAND GAZETTE.

RECEIPTS.

Fund	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	52,354 14 0	384,192 13 1	65,660 1 11	502,207 9 0
Special Fund	69,752 5 1	84,139 19 0	101,652 13 5	255,544 17 6
Public Works Account	Dr. 57,263 15 0	125,487 5 1	557,608 4 9	625,831 14 10
Land Fund	2,241 16 6	86,550 14 11	Cr. 6,858 8 1	81,934 3 4
Trust Fund	40,370 0 5	47,058 11 11	Cr. 24,020 10 10	63,408 1 6
Totals	107,455 1 0	727,429 4 0	694,042 1 2	1,528,926 6 2

EXPENDITURE.

Fund	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	80,437 2 9	302,562 9 9	119,207 16 6	502,207 9 0
Special Fund	80,831 9 6	72,710 7 5	102,003 0 7	255,544 17 6
Public Works Account	43,241 9 11	177,327 9 10	405,262 15 1	625,831 14 10
Land Fund	16,392 16 4	76,921 6 6	Cr. 11,379 19 6	81,934 3 4
Trust Fund	44,610 14 7	21,794 10 8	Cr. 2,997 3 9	63,408 1 6
Totals	265,513 13 1	651,316 4 2	612,096 8 11	1,528,926 6 2

IMPRESTS UNACCOUNTED FOR.

Item					£ s. d.	£ s. d.
Imperial Government	...	...	...	...	282 18 8	189,635 0 5
Provinces in Separate Account	...	...	...	...	20,782 10 7	422,461 8 6
Auckland Reserves Act Account	...	...	...	...	2,101 3 0
Paymaster-General	...	...	...	...	200 15 7
Miscellaneous Advances	...	...	...	...	166,267 12 7
Agents for Loan—Cash in deposit at Bank of New Zealand, London						£612,096 8 11

Treasury, Wellington, 10th May, 1872.

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

VUW Te Waharoa — NZ Gazette 1872, No 23

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

💰 Statement of Receipts and Expenditure of the Public Account for Quarter ended 31st March, 1872 (continued from previous page)

Domain💰 Finance & Revenue
Dated10 May 1872
KeywordsPublic Account, Receipts, Expenditure, Financial Tables, Imprests, Treasury
👩‍💼 Officials

C. T. Batkin, Paymaster-General and Accountant

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