New Zealand Gazette – 1886 – No. 56

Page 1421

✨ Financial Accounts

Oct. 28.] THE NEW ZEALAND GAZETTE. 1421

CONSOLIDATED FUND for the Quarter ended 30th SEPTEMBER, 1886.

ACCOUNT.

EXPENDITURE.	£ s. d.	£ s. d.	£ s. d.
Balance on 30th June, 1886,—
Cash overdrawn	..	157 19 8
Less Advances in the hands of Officers of the Government,—
In the Colony	..	148 10 10	9 8 10
Interest on Debentures, £1,500	..	32 9 4
Annual Appropriation,—
Class XV.—Minister of Lands	..	712 8 7	744 17 11
Balance on 30th September, 1886,—
Cash in the Public Account	..	195 15 2
Advances in the hands of Officers of the Government,—
In the Colony	..	276 18 4	472 13 6
Total	..	..	£1,227 0 3

LOCAL BODIES.

Revenue paid over to Local Bodies,—
Fees, Fines, &c.	..	685 14 3
Endowments of Land	..	1,756 2 10
Goldfields Revenue	..	3,892 2 3
Gold Duty	..	5,914 3 9	12,248 3 1
Advance Accounts,—
Amounts paid on behalf of Local Bodies	..	..	3,292 16 9
Balance on 30th September, 1886,—			15,540 19 10
Cash in the Public Account	..	..	5,666 7 0
Advances in the hands of Officers of the Government,—
In the Colony	..	..	1,085 0 11
			6,751 7 11
Total	..	..	£22,292 7 9

ACCOUNTS.

Withdrawals,—
Armed Constabulary Reward Fund	..	..	20 0 0
Emigrants’ Deposits	..	..	2,750 0 0
Miscellaneous	..	..	4,610 19 4
Native Land Act, 1878 (No. 2)	..	..	105 0 0
Native Land Purchases	..	..	512 8 10
Thermal-Springs Districts Act, 1881	..	..	110 0 0
Westland Loan Act, 1873, Redemption	..	..	49 10 0
			8,157 18 2
Balance on 30th September, 1886,—
Cash in the Public Account	..	..	62,883 16 5
Advances in the hands of Officers of the Government,—
In the Colony	..	..	671 13 7
In London	..	..	14,022 15 5
			14,694 9 0
			77,578 5 5
Total	..	..	£85,736 3 7

JAMES C. GAVIN,
Secretary to the Treasury.

JAMES B. HEYWOOD,
Assistant-Secretary and Accountant to the Treasury.

Examined and found correct, except as regards the Railway Receipts, which are not audited by the Audit Office,

C. T. BATKIN,
Assistant Controller and Auditor.

VUW Te Waharoa — NZ Gazette 1886, No 56

In 1865 Parliament moved to Wellington and sat in the Wellington Provincial Council Chambers (depicted). Gradually expanded into a larger complex of buildings, it was replaced by the General Assembly Library in 1899

✨ LLM interpretation of page content

💰 Consolidated Fund Account

Domain💰 Finance & Revenue
Dated28 October 1886
KeywordsExpenditure, Consolidated Fund, Balance, Advances, Government Officers, Interest
👩‍💼 Officials

James C. Gavin, Secretary to the Treasury
James B. Heywood, Assistant-Secretary and Accountant to the Treasury
C. T. Batkin, Assistant Controller and Auditor

💰 Local Bodies Revenue

Domain💰 Finance & Revenue
Dated28 October 1886
KeywordsRevenue, Local Bodies, Fees, Fines, Goldfields, Gold Duty, Advances, Public Account
👩‍💼 Officials

James C. Gavin, Secretary to the Treasury
James B. Heywood, Assistant-Secretary and Accountant to the Treasury
C. T. Batkin, Assistant Controller and Auditor

💰 Withdrawals and Balances

Domain💰 Finance & Revenue
Dated28 October 1886
KeywordsWithdrawals, Armed Constabulary, Emigrants, Deposits, Native Land, Thermal-Springs, Westland Loan, Balances, Public Account, Advances
👩‍💼 Officials

James C. Gavin, Secretary to the Treasury
James B. Heywood, Assistant-Secretary and Accountant to the Treasury
C. T. Batkin, Assistant Controller and Auditor

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