New Zealand Gazette – 1901 – No. 48

Page 1125

✨ Financial Statements



May 16.] THE NEW ZEALAND GAZETTE. 1125

UND for the Quarters ended 31st MARCH, 1901 and 1900, respectively.

ACCOUNT.

QUARTER ENDED 31ST MARCH, 1900. EXPENDITURE. QUARTER ENDED 31ST MARCH, 1901.
£ s. d. £ s. d.
2,123 16 7 Annual Appropriations,—
State Forests Branch, Vote 117 .. .. .. .. ..		 ..
23,558 16 2 Balance at end of Quarter,—
Cash in the Public Account .. .. .. .. ..		 31,823 2 3
206 10 0 Advances in the hands of Officers of the Government—
In the Colony .. .. .. .. ..		 ..
23,765 6 2
£25,889 2 9 Totals .. .. .. .. .. ..

LOCAL BODIES.

Revenue paid over to Local Bodies,—
337 3 8 Fees, Fines, &c. .. .. .. .. .. 480 16 9
8,650 1 0 Endowments of Land .. .. .. .. .. 2,416 19 9
7,881 13 2 Goldfields Revenue .. .. .. .. .. 9,975 8 7
5,678 9 2 Gold Duty .. .. .. .. .. 5,216 17 10
22,547 7 0 18,090 2 11
20,595 15 7 Advance Accounts,—
Amount paid on behalf of Local Bodies .. .. ..		 18,427 6 6
1,964 2 8 Amount paid on behalf of Local Bodies charged to “Unauthorised” .. .. 18,427 6 6
22,559 18 3
420 17 6 Counties Separate Account,—
Amount distributed amongst local authorities where “The Counties Act, 1886,” is not in full operation .. .. .. .. ..		 .. 439 15 9
4,479 16 6 Balance at end of Quarter,—
Cash in the Public Account .. .. .. .. ..		 11,611 19 5
.. Advances in the hands of Officers of the Government—
In the Colony .. .. .. .. ..		 15 2 4 11,627 1 9
4,479 16 6
£50,007 19 3 Totals .. .. .. .. .. .. £48,584 6 11

ACCOUNTS.

Withdrawals,—
18 16 6 Auckland Museum Endowment .. .. .. .. .. ..
625 0 0 Emigrants’ Deposits .. .. .. .. .. 3,173 0 0
15 6 2 Hospitals and Charitable Institutions Act, 1885 .. .. .. 4 17 1
.. Imperial Government (purchase of oats) .. .. .. 117,773 8 0
5,552 3 9 Imperial Government (South Africa Contingents) .. .. .. 76,211 9 6
40 5 6 Mining Districts Lands Occupation Act, 1894 .. .. .. ..
6,230 9 8 Miscellaneous .. .. .. .. .. 13,734 10 11
27,000 0 0 Money-order Settlement Account .. .. .. .. .. 23,119 9 2
4,350 0 0 More Men Fund .. .. .. .. .. ..
67 10 10 Native Land Purchases .. .. .. .. .. 17 15 0
74 5 6 Native Township of Pipiriki .. .. .. .. .. 4 10 4
.. Native Township of Tokaanu .. .. .. .. .. 0 17 4
6,908 5 1 New Zealand Midland Railway .. .. .. .. .. ..
1 19 10 Ngatirahiri Compensation.. .. .. .. .. ..
.. North Island Experimental Dairy School .. .. .. ..
10,503 6 11 North Island Main Trunk Railway Loan Application Act Amendment Act, 1889 5,300 19 5
3,185 6 11 Public Trust Office Remittance .. .. .. .. .. 3,393 10 0
.. Railways .. .. .. .. .. 2 0 10
340 9 7 Thermal-springs Districts Act, 1881 .. .. .. .. .. 401 13 4
.. Trustee Act, 1883 .. .. .. .. .. ..
64,913 6 3 243,138 0 11
153,780 19 0 Balance at end of Quarter,—
Cash in the Public Account .. .. .. .. ..		 157,129 12 6
1,500 0 0 Advances in the hands of Officers of the Government—
In the Colony .. .. .. .. ..		 18,841 11 9
29,367 11 2 In London .. .. .. .. .. 52,999 6 3 228,970 10 6
184,648 10 2
£249,561 16 5 Totals .. .. .. .. .. .. £472,108 11 5


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1901, No 48




✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Deposit Accounts for Quarters Ended 31 March 1900 and 1901 (continued from previous page)

💰 Finance & Revenue
Deposit Accounts, Receipts, Expenditure, Public Account, Emigrants' Deposits, Imperial Government, Land Transfer Act, Mining Districts Lands Occupation Act, Native Townships, Railways, Public Trust Office, Thermal-springs Districts Act

💰 Statement of Receipts and Expenditure of Deposit Accounts for Quarters Ended 31 March 1900 and 1901 (continued from previous page)

💰 Finance & Revenue
Deposit Accounts, Receipts, Expenditure, Public Account, State Forests, Local Bodies, Emigrants' Deposits, Railways, Public Trust Office, Thermal-springs Districts Act, Native Land Purchases, More Men Fund, South Africa Contingents