New Zealand Gazette – 1897 – No. 6

Page 157

✨ Public Works Fund Financial Statements



Jan. 21.] THE NEW ZEALAND GAZETTE. 157

WORKS FUND for the Quarters ended 31st DECEMBER, 1896 and 1895, respectively.

Part I.

QUARTER ENDED 31ST DEC., 1895. EXPENDITURE. QUARTER ENDED 31ST DEC., 1896.
£ s. d. £ s. d.
126 2 3 Annual Appropriations,— Cr. 197 14 6
2,785 17 6 Class I.—Immigration .. .. .. .. .. 3,226 12 4
47,812 4 9 ,, II.—Public Works, Departmental .. .. .. 40,170 4 0
9,188 6 5 ,, III.—Railways .. .. .. .. .. 16,192 5 10
1,535 2 3 ,, IV.—Roads .. .. .. .. .. 1,495 13 0
.. ,, V.—Development of Goldfields .. .. .. Cr 6,190 19 3
3,077 19 5 ,, VI.—Purchase of Native Lands .. .. .. Cr. 13,151 19 7
31,050 5 2 ,, VII.—Telegraph Extension .. .. .. .. 34,297 7 9
2,484 13 4 ,, VIII.—Public Buildings .. .. .. .. 4,224 2 4
6 13 8 ,, IX.—Lighthouses, Harbour Works, and Harbour Defences.. .. 283 7 3
.. ,, X.—Rates on Native Lands .. .. .. .. 740 19 0
.. ,, XI.—Contingent Defence .. .. .. .. 451 16 10
98,067 4 9 Services not provided for .. .. .. .. .. 81,541 15 0
Less expenditure charged to Unauthorised during previous quarter, now transferred to the respective appropriation .. .. .. 54 0 8
58 14 2 Local Bodies’ Finance and Powers Act 1885 Amendment Act, 1887”— Moiety of Subsidy to Waipa County .. .. .. .. ..
4,258 14 10 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. 241,153 1 8
51,504 17 7 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. £76,271 11 2
33,365 1 4 In London .. .. .. .. .. 31,218 8 8
89,128 13 9 107,489 19 10
£187,254 12 8 Totals .. .. .. .. .. ..

Part II.
3,898 3 10 Annual Appropriations,— 1,436 3 5
.. Class I.—Railways .. .. .. .. .. Cr. 450 0 0
.. Public Works, Departmental .. .. .. 74 9 9
3,898 3 10 Surveys .. .. .. .. .. 1,060 13 2
14,585 1 2 Balance at end of Quarter,— Cash in the Public Account .. .. .. 2,826 7 4
11,836 6 8 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. 3,062 5 5
26,421 7 10 5,888 12 9
£30,319 11 8 Totals .. .. .. .. .. .. £6,949 5 11

ESTATE ACCOUNT for the Quarters ended 31st DECEMBER, 1896 and 1895, respectively.
2,992 10 0 Annual Appropriations,— Class XVIII.—Cheviot Estate Expenses .. .. .. .. ..
.. 6,513 12 10
1,880 8 4 Amount transferred to Consolidated Fund on account of Interest due .. .. 36 17 3
Expenditure for Surveys, Roading, &c. .. .. .. .. 6,550 10 1
2,619 2 0 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. 1,056 12 7
£7,492 0 4 Total .. .. .. .. .. .. £7,607 2 8


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1897, No 6




✨ LLM interpretation of page content

💰 Public Works Fund Statement for Quarters ended 31 December 1895 and 1896

💰 Finance & Revenue
Public Works Fund, Financial Statement, Quarterly Accounts, Immigration, Railways, Roads, Goldfields, Native Lands, Telegraph, Public Buildings, Lighthouses, Defence

💰 Estate Account Statement for Quarters ended 31 December 1895 and 1896

💰 Finance & Revenue
Estate Account, Cheviot Estate, Financial Statement, Quarterly Accounts, Consolidated Fund, Surveys, Roading