New Zealand Gazette – 1886 – No. 4

Page 109

✨ Financial Accounts



JAN. 21.] THE NEW ZEALAND GAZETTE. 109

WORKS FUND for the Quarter ended 31st December, 1885.

ACCOUNT.

EXPENDITURE. £ s. d. £ s. d. £ s. d.
Annual Appropriations,—
Class I.—Immigration .. .. .. .. .. 657 14 8
" II.—Public Works, Departmental .. .. .. .. .. 8,060 0 8
" III.—Railways .. .. .. .. .. 162,076 7 7
" IV.—Surveys of New Lines of Railways .. .. .. .. .. 79 1 6
" V.—Roads .. .. .. .. .. 70,722 9 7
" VI.—Waterworks on Goldfields .. .. .. .. .. 2,092 5 4
" VII.—Purchase of Native Lands .. .. .. .. .. 5,691 11 7
" VIII.—Telegraph Extension .. .. .. .. .. 8,535 17 11
" IX.—Public Buildings .. .. .. .. .. 6,333 16 10
" X.—Lighthouses, Harbour Works, and Defences.. .. .. .. 17,993 2 7
" XI.—Charges and Expenses of raising Loans.. .. .. .. 426 4 11
282,668 13 2
Balance on 31st December, 1885,—
Cash in the Public Account .. .. .. .. .. .. 213,758 0 6
Advances in the hands of Officers of the Government,—
In the Colony .. .. .. .. 125,033 17 9
In London .. .. .. .. 100,016 0 8
225,049 18 5
Investments .. .. .. .. .. 767,618 13 2 1,206,426 12 1
Total .. .. .. .. .. .. £1,489,095 5 3

ACCOUNT.

EXPENDITURE. £ s. d. £ s. d. £ s. d.
Balance transferred to credit of Vote in Class V., Roads .. .. .. 5,871 1 3

RIVER WORKS ACCOUNT.

EXPENDITURE. £ s. d. £ s. d. £ s. d.
Balance transferred to credit of Vote in Class V., Roads .. .. .. 6,661 10 0

ACCOUNT.

EXPENDITURE. £ s. d. £ s. d. £ s. d.
Balance on 31st December, 1885,—
Advances in hands of Stock Agents .. .. .. .. .. 278,171 1 1
Advances in hands of Crown Agents .. .. .. .. .. 55,300 0 0
333,471 1 1
Total .. .. .. .. .. .. £333,471 1 1

JAMES C. GAVIN,
Secretary to the Treasury.

JAMES B. HEYWOOD,
Accountant to the Treasury.

Examined and found correct:
JAMES EDWARD FITZGERALD,
Controller and Auditor-General.



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1886, No 4




✨ LLM interpretation of page content

💰 Works Fund Expenditure for Quarter Ended 31 December 1885

💰 Finance & Revenue
21 January 1886
Expenditure, Annual Appropriations, Public Works, Railways, Roads, Waterworks, Native Lands, Telegraph, Public Buildings, Lighthouses, Loans, Cash, Advances, Investments
  • James C. Gavin, Secretary to the Treasury
  • James B. Heywood, Accountant to the Treasury
  • James Edward Fitzgerald, Controller and Auditor-General

💰 River Works Account Expenditure for Quarter Ended 31 December 1885

💰 Finance & Revenue
21 January 1886
Expenditure, River Works, Balance Transfer, Roads
  • James C. Gavin, Secretary to the Treasury
  • James B. Heywood, Accountant to the Treasury
  • James Edward Fitzgerald, Controller and Auditor-General

💰 Advances in Hands of Stock and Crown Agents

💰 Finance & Revenue
21 January 1886
Advances, Stock Agents, Crown Agents, Balance, Total
  • James C. Gavin, Secretary to the Treasury
  • James B. Heywood, Accountant to the Treasury
  • James Edward Fitzgerald, Controller and Auditor-General