New Zealand Gazette – 1897 – No. 44

Page 1017

✨ Financial Statements



MAY 6.] THE NEW ZEALAND GAZETTE. 1017

WORKS FUND for the Quarters ended 31st MARCH, 1897 and 1896, respectively.

Part I.

QUARTER ENDED 31ST MARCH, 1896. EXPENDITURE. QUARTER ENDED 31ST MARCH, 1897.
£ s. d. £ s. d. £ s. d.
Annual Appropriations,—
Cr. 392 11 6 Class I.—Immigration .. .. .. .. 281 17 3
4,824 4 2 " II.—Public Works, Departmental .. .. 2,499 6 0
78,408 9 11 " III.—Railways .. .. .. .. 104,620 14 0
20,223 13 8 " IV.—Roads .. .. .. .. 24,910 6 6
2,695 13 10 " V.—Development of Goldfields .. .. 5,054 5 7
14,505 14 2 " VII.—Telegraph Extension .. .. .. 24,615 3 2
20,606 9 9 " VIII.—Public Buildings .. .. .. 18,257 8 8
2,340 0 2 " IX.—Lighthouses, Harbour Works, and Harbour Defences.. 2,640 8 1
315 15 1 " X.—Rates on Native Lands .. .. .. 26 4 2
5,000 0 0 " XI.—Contingent Defence .. .. .. 9,812 17 9
288 19 7 Services not provided for .. .. .. .. 490 12 5
148,816 8 10 193,209 3 7
Balance at end of Quarter,—
4,811 14 7 Cash in the Public Account .. .. .. 63,642 13 10
Advances in the hands of Officers of the Government—
10,588 14 6 In the Colony .. .. .. £18,198 2 0
In London .. .. .. 5,521 16 5
15,749 10 3 Investments .. .. .. 70,000 0 0
93,719 18 5
31,149 19 4 157,362 12 3
£179,966 8 2 Totals .. .. .. .. £350,571 15 10

Part II.

QUARTER ENDED 31ST MARCH, 1896. EXPENDITURE. QUARTER ENDED 31ST MARCH, 1897.
£ s. d. Annual Appropriations,— £ s. d.
10,698 7 1 Class I.—Railways .. .. .. .. 6,289 19 10
1,800 0 0 Public Works, Departmental .. .. ..
12,498 7 1
Balance at end of Quarter,—
12,960 15 7 Cash in the Public Account .. .. .. ..
Advances in the hands of Officers of the Government—
962 5 2 In the Colony .. .. .. .. ..
13,923 0 9
£26,421 7 10 Totals .. .. .. .. £6,289 19 10

IMPROVEMENT ACCOUNT for the Quarters ended 31st MARCH, 1897 and 1896, respectively.

QUARTER ENDED 31ST MARCH, 1896. EXPENDITURE. QUARTER ENDED 31ST MARCH, 1897.
£ s. d. £ s. d. £ s. d.
22,331 19 4 Annual Appropriations,— Vote 118, Roads and Bridges .. .. .. 35,971 2 11
Balance at end of Quarter,—
19,523 5 1 Cash in the Public Account .. .. .. 130,130 5 11
Advances in the hands of Officers of the Government—
11,901 10 1 In the Colony .. .. .. .. 6,442 17 11
31,424 15 2 136,573 3 10
£53,756 14 6 Totals .. .. .. .. £172,544 6 9


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1897, No 44




✨ LLM interpretation of page content

💰 Works Fund Expenditure for Quarters Ended 31st March 1896 and 1897

💰 Finance & Revenue
Works Fund, Expenditure, Financial Statements, March 1896, March 1897

💰 Improvement Account Expenditure for Quarters Ended 31st March 1896 and 1897

💰 Finance & Revenue
Improvement Account, Expenditure, Financial Statements, March 1896, March 1897