✨ Financial Accounts
THE NEW ZEALAND GAZETTE.
ACCOUNT for the QUARTER ended 30th JUNE, 1877—continued.
EXPENDITURE.
LAND FUND.
OLD ACCOUNT,—
PROVINCIAL ACCOUNTS,—
Surveys ... ... ... ... ... ... 1,263 16 7
Refunds of Revenue ... ... ... ... ... 9 11 0
Payments to Provincial and Other Accounts,—
Provincial Account, Nelson ... ... ... 210 3 7
Patea Harbour Board ... ... ... 458 15 3
New Plymouth Harbour Board ... ... ... 450 16 9
1,119 15 7
Transfers to Public Works Account,—
On account of Land Purchases, Auckland ... ... 88 0 0
Transfers to Provincial Liabilities Account,—
Balances at credit of Accounts ... ... ... 9,731 11 7
12,212 14 9
GENERAL ACCOUNT,—
Surveyor-General’s Department,—
Advance from Consolidated Fund repaid ... ... ... 2,000 0 0
NATIVE LANDS ACT ACCOUNT,—
Transfer to Public Works Account, in part repayment of advances therefrom ... ... ... 470 14 4
CONFISCATED LANDS LIABILITIES ACCOUNT,—
Roads, Hawke’s Bay ... ... ... ... ... 340 12 6
Total ... ... ... ... ... £15,024 1 7
NEW ACCOUNT,—
PROVINCIAL DISTRICT ACCOUNTS,—
Crown Lands Department ... ... ... ... 4,557 6 11
Receivers of Land Revenue ... ... ... ... 300 0 0
Surveyor-General’s Department,—
Chief Office ... ... ... £2,940 7 2
Surveys ... ... ... 35,680 4 4
38,620 11 6
Native Land Court ... ... ... ... ... 4,212 0 7
47,689 19 0
Interest and Sinking Fund on the Permanent Debt ... ... 52,714 14 4
Interest on moneys expended in the construction of Railways ... ... 41,963 15 6
Subsidies to Local Bodies ... ... ... ... 35,725 12 0
Education ... ... ... ... ... 53,560 0 3
Maintenance of Hospitals and Charitable Institutions ... ... 17,192 17 8
Museums ... ... ... ... ... 1,646 14 0
Miscellaneous,—
Wellington Patent Slip Guarantee ... £2,450 0 0
Pensions ... ... ... 184 3 4
Grants in aid of Higher Education ... 2,281 0 0
Native Claims and Awards... ... 86 2 10
Compensation for destruction of Scabby Sheep ... ... ... 775 5 0
5,776 11 2
78,176 3 1
Under “Financial Arrangements Act, 1876,” section 35 ... ... 499 5 8
Services not provided for ... ... ... ... 88 11 5
Refunds of Revenue ... ... ... ... ... 4 15 0
Patea Harbour Board ... ... ... ... ... 1,583 8 9
Canterbury College Reserves Trust Account ... ... 380 0 0
Ellesmere and Forsyth Reclamation and Akaroa Railway Trust Account ... ... ... ... 1,312 0 0
3,275 8 9
Temporary Advances from Consolidated Fund repaid ... ... 45,500 0 0
Transfers to Surplus Land Revenue Account ... ... 154,757 0 0
Treasury Bills adjusted ... ... ... ... 16,700 0 0
477,095 4 9
NATIVE LAND COURT ACCOUNT,—
Salaries and Contingencies ... ... ... ... 2,851 11 10
Temporary Advances from Consolidated Fund ... ... 4,500 0 0
7,351 11 10
SURVEYOR-GENERAL’S DEPARTMENT,—
Salaries and Contingencies ... ... ... ... 1,961 1 8
In part repayment of Advances from Consolidated Fund ... ... 3,794 0 3
5,755 1 11
Carried forward ... ... ... ... ... 490,201 18 6
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NZ Gazette 1877, No 75
✨ LLM interpretation of page content
💰
Account for the Quarter Ended 30th June, 1877
(continued from previous page)
💰 Finance & Revenue30 June 1877
Expenditure, Land Fund, Provincial Accounts, Surveys, Refunds, Transfers, Public Works, Native Lands Act, Confiscated Lands Liabilities, General Account, Crown Lands, Surveyor-General, Native Land Court, Interest, Sinking Fund, Debt, Railways, Subsidies, Education, Hospitals, Charitable Institutions, Museums, Wellington Patent Slip, Pensions, Higher Education, Native Claims, Scabby Sheep, Financial Arrangements Act, Temporary Advances, Treasury Bills, Salaries, Contingencies