✨ Quarterly Financial Account
THE NEW ZEALAND GAZETTE. 197
ACCOUNT for the QUARTER ended 30th SEPTEMBER, 1872—continued.
EXPENDITURE—continued.
Brought forward 100,317 5 6 101,745 11 9
"IMMIGRATION AND PUBLIC WORKS LOAN ACT, 1870,"—contd.
Water Supply on Gold Fields 1,179 14 4
Land Purchase, North Island 4,425 7 1
Immigration 3,222 17 11
Telegraph Extension 4,978 5 3
Greymouth Protective Works 940 6 11
Total Expenditure 115,063 17 0 216,800 8 9
Balances on 30 September, 1872,—
Imprests outstanding,—
Of Year 1871–72 22,689 15 3
" 1872–73 49,998 2 3
Foreign Imprest Account 72,687 17 6
Cash,— 55,809 9 6 128,497 7 0
In the Public Account in the Colony 117,248 16 2
In the New Zealand Public Account, London 719,255 5 2 836,504 1 4 965,001 8 4
Total, Special Funds 1,181,810 17 1
Land Fund :—
Receivers of Land Revenue 171 13 4
Commissioners of Crown Lands and Surveyors 628 6 8
Refunds, &c. 317 5 3
Waste Lands Board, Westland 19 19 0
Payments to Provinces 100,945 9 5
Native Lands Acts,—
Native Lands Court 678 15 7
Survey Department 612 9 6
Total Expenditure 103,373 18 9 593 14 8 *103,967 13 5
Balance on 30 June, 1872,—
Due to Consolidated Fund
Total, Land Fund
Trust Fund :—
Intestate Estates Fund Account 4,739 5 5
Intestate Estates Expenses 21 5 3
Real Estates Administration
Act 355 4 10
Estates of Deceased Soldiers 345 8 8
Government Annuities Act 2,000 0 0
Lunatics Estates Account 44 6 11
Money Order Account 5,484 12 0
Native Reserves 817 8 0
Land Assurance Fund 12 17 11
Armed Constabulary Act 72 16 0
Savings Bank Act 1 8 8
Total Expenditure 13,917 13 8
Balances on 30 September, 1872,—
Imprests outstanding,—
Of Year 1871–72 £2,001 5 6
" 1872–73 563 13 4
Cash in the Public Account in the Colony 2,654 18 10
Total, Trust Fund 164,862 11 9 167,517 10 7 181,435 4 3
UNDISTRIBUTED :—
Transfers to the several Funds 969 18 0
Balance on 30 September, 1872,—
Cash in the Public Account in the Colony 1,198 0 1
Total Undistributed 2,167 18 1
TOTAL, PUBLIC ACCOUNT,—
CONSOLIDATED FUND 212,168 19 7
SPECIAL FUNDS 216,809 8 9
LAND FUND 103,373 18 9
TRUST FUND 13,917 13 8
UNDISTRIBUTED... 969 18 0
Total Expenditure 547,239 18 9
Balances on 30 September, 1872,—
Imprests outstanding 121,210 3 8
Foreign Imprest Account 54,770 11 5
Cash,— 175,980 15 1
In the New Zealand Public Account, London 848,334 8 7
In the Public Account in the Colony 363,312 15 10 1,211,647 4 5
Total 1,387,627 19 6
1,934,867 18 3
Treasury, 15th January, 1873.
JAMES C. GAVIN,
Accountant to the Treasury.
Next Page →
NZ Gazette 1873, No 18
✨ LLM interpretation of page content
💰
Continuation of Quarterly Account for the Quarter ended 30th September, 1872
(continued from previous page)
💰 Finance & Revenue15 January 1873
Expenditure, Balances, Special Funds, Land Fund, Trust Fund, Treasury
- JAMES C. GAVIN, Accountant to the Treasury