Financial Account Statement




THE NEW ZEALAND GAZETTE.
1013

ACCOUNT for the QUARTER ended 30th JUNE, 1879.

EXPENDITURE.
Brought forward ... ... ... ... ... ... ... ... ... 1,094,571 2 9

CONSOLIDATED FUND :-
PROVINCIAL LIABILITIES,--
Class XIV.- Miscellaneous Services ... ... ... 15,218 7 0
Wellington Hospital, on account ... ... ... 20,000 0 0

ACCOUNTS OF LOCAL BODIES, -
Revenue Accounts, -
Revenue from License and other Fees ... 32,009 15 10
Revenue from Lands made over ... 685 10 0
Gold Fields Revenue ... 5,251 10 6
Gold Duty ... 7,895 9 5
45,842 5 9
Counties Separate Account ... ... ... ... 3,490 3 5
Advance Account ... ... ... ... 3,831 2 2
53,163 11 4
DEPOSITS ... ... ... ... ... ... ... ... ... 4,408 6 0
Total Consolidated Fund ... ... ... ... ... 1,187,361 7 1

PUBLIC WORKS FUND:-
Annual Appropriations,--
Class I.-Immigration ... ... ... ... 34,257 11 6
" II.-Public Works—Departmental ... 3,883 6 5
" III.-Railways ... 348,064 10 5
" IV.-Surveys of New Lines ... 2,199 9 0
" V.-Roads ... 14,738 18 4
" VI.-Land Purchases ... 62,521 14 1
" VII.-Water-races ... 11,093 12 8
" VIII. Telegraph Extension ... 11,278 0 11
" IX.-Public Buildings ... 56,378 13 7
" X.-Lighthouses ... 2,729 0 7
" XI.-Miscellaneous ... 72,247 2 8
" XII.-Charges and Expenses ... 642 17 2
620,034 17 4
Unauthorized ... ... ... ... ... ... ... 292 17 6
Temporary advance to Consolidated Fund, under section 18 of
"The Public Revenues Act, 1878" ... ... ... 150,000 0 0
Total Public Works Fund ... ... ... ... ... 770,327 14 10

SUSPENSE ACCOUNT:-
In the Colony ... ... ... ... ... ... ... 14,878 10 6
Total Expenditure ... ... ... ... ... ... 1,972,567 12 5

Balance on 30th June, 1879,—
Cash in the Public Account, and Bank Drafts in transitu ... 311,134 7 7
Advances to be accounted for ... ... ... 433,157 17 4
744,292 4 11

£2,716,859 17 4

Examined and found correct:
JAMES EDWARD FITZGERALD,
Comptroller and Auditor-General.
22nd July, 1879.

JAMES B. HEYWOOD,
Accountant to the Treasury.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1879, No 77





✨ LLM interpretation of page content

💰 Continuation of Statement of Public Receipts and Expenditure (continued from previous page)

💰 Finance & Revenue
22 July 1879
Expenditure, Consolidated Fund, Public Works Fund, Balances, Treasury Accounts
  • James Edward FitzGerald, Comptroller and Auditor-General
  • James B. Heywood, Accountant to the Treasury