✨ Financial Accounts Statement
THE NEW ZEALAND GAZETTE. 121
ACCOUNT for the QUARTER ended 30th DECEMBER, 1876—continued.
EXPENDITURE.
SPECIAL FUNDS—continued.
DEFENCE AND OTHER PURPOSES LOAN ACT, 1870,—
Contribution to Consolidated Fund to provide for proportion of
Armed Constabulary expenditure chargeable as Defence
Maintenance of Roads in Native Districts, North Island
Charges and Expenses of raising Loan
... ... ... 15,000 0 0
... ... ... 2,226 7 2
... ... ... 1,937 3 10
... ... ... 19,163 11 0
Total Expenditure
... ... ...
178,916 8 7
361 13 2
178,554 15 5
Balance on 30th September, 1876,—
Debit balance, Public Account
Less advances to be accounted for
Balance on 30th December, 1876,—
Cash in the Public Account
Advances to be accounted for
... ... ... 51,954 17 11
... ... ... 412 0 6
52,366 18 5
Total
... ... ... £250,085 4 10
PUBLIC WORKS ACCOUNT,—
Appropriations,—
Immigration
... ... 44,538 2 5 ... 49,933 7 10
Public Works—Departmental
... ... 156,414 10 0 ... 4,890 5 9
Railways
... ... 1,300 7 9 ... 320,048 13 10
Roads
... ... 12,322 5 3 ... 4,476 11 0
Land Purchases
... ... 3,265 0 0 ... 27,125 15 3
Waterworks on Gold Fields
... ... 100 0 0 ... 19,943 13 2
Coal Mines
... ... 13,600 6 3 ... 511 10 3
Telegraph Extension
... ... ... ... 9,616 18 7
Public Buildings
... ... ... ... 9,969 17 2
Lighthouses
... ... ... ... 13,185 19 8
Charges and Expenses...
... ... ... ... 7,777 13 7
Temporary advances to Consolidated Fund under section 4 of
"The Public Revenues Act, 1876"
... ... ... 300,000 0 0
Repayment of advances on Guaranteed Debentures
... ... ... 459,000 0 0
Unauthorized
... ... ... 91 18 4
General Imprest, &c.
... ... 86,877 10 7
Total Expenditure
£318,533 2 3
1,226,572 4 5
Total
£1,226,572 4 5
WELLINGTON RECLAIMED LAND ACT, 1871,—
Expenditure, nil.
Balance on 30th December, 1876,—
Cash in the Public Account
In Special Funds Investment Account ...
8,524 11 0
1,118 16 5
£9,643 7 5
WELLINGTON DEBTS ACT, 1871,—
Debentures redeemed
£5,000 0 0
Next Page →
NZ Gazette 1877, No 11
✨ LLM interpretation of page content
💰
Continuation of Statement of Public Receipts and Expenditure for Qtr ended Dec 1876
(continued from previous page)
💰 Finance & Revenue30 January 1877
Expenditure, Special Funds, Public Works Account, Wellington Reclaimed Land Act, Wellington Debts Act, Loan Redemption, Balances