New Zealand Gazette – 1902 – No. 39

Page 1121

✨ Financial Statements



MAY 22.] THE NEW ZEALAND GAZETTE. 1121

FUND for the Year ended 31st MARCH, 1902, compared with the Financial Year ended 31st MARCH, 1901.

ACCOUNT.

1900–1901. EXPENDITURE. 1901–1902.
£ s. d £ s. d.
6,857 9 2 Annual Appropriations,— Vote 109—State Forests Branch .. .. .. .. .. .. ..
31,823 2 3 Balance at end of Year,— Cash in the Public Account .. .. .. .. .. .. 38,299 8 2
.. Advances in the hands of Officers of the Government,— In the Colony .. .. .. .. .. .. 377 11 11
31,823 2 3
£38,680 11 5 Totals .. .. .. .. .. .. ..

LOCAL BODIES.
3,742 10 0 Revenue paid over to Local Bodies,— Fees, Fines, &c. .. .. .. .. .. .. 6,902 6 6
6,674 13 7 Endowments of Land, &c.. .. .. .. .. .. 13,675 5 8
31,690 0 7 Goldfields Revenue .. .. .. .. .. .. 26,508 11 8
16,158 12 5 Gold Duty .. .. .. .. .. .. 19,673 0 4
58,265 16 7 66,759 4 2
520 14 7 Counties Separate Accounts,— Amount distributed amongst local bodies where “The Counties Act, 1886,” is not in full operation .. .. .. .. .. .. .. 624 15 8
55,756 5 11 Advance Accounts,— Payments on behalf of Local Bodies .. .. .. .. .. .. .. 31,292 6 1
11,611 19 5 Balance at end of Year,— Cash in the Public Account .. .. .. .. .. .. 17,700 14 8
15 2 4 Advances in the hands of Officers of the Government,— In the Colony .. .. .. .. .. .. 11 12 5
11,627 1 9 17,712 7 1
£126,169 18 10 Totals .. .. .. .. .. .. .. £116,388 13 0

ACCOUNTS.

Withdrawals,—
10,552 7 3 Emigrants’ Deposits .. .. .. .. .. .. 13,659 15 1
75 0 0 General Assembly Library Fund .. .. .. .. .. .. 75 0 0
4 17 1 Hospitals and Charitable Institutions Act, 1885–1886.. .. .. .. .. .. 5 18 5
179,204 14 9 Imperial Government (South Africa Contingents) .. .. .. .. .. .. 333,990 12 8
.. Imperial Government (Balances, Fourth and Fifth Contingents) .. .. .. .. .. .. 24,422 2 9
117,773 8 0 Imperial Government (Purchase of Oats) .. .. .. .. .. .. 264,307 4 2
676 10 0 Land Transfer Act, 1883 .. .. .. .. .. .. 1,961 10 6
110 0 8 Mining Districts Land Occupation Act, 1894.. .. .. .. .. .. 180 13 9
55,905 11 3 Miscellaneous .. .. .. .. .. .. 41,796 19 6
43,724 16 5 Money-order Settlement .. .. .. .. .. .. 26,606 17 0
331 14 4 Native Land Purchases .. .. .. .. .. .. 350 5 6
190 16 0 Native Township, Pipiriki .. .. .. .. .. .. 139 11 1
.. " Potaka .. .. .. .. .. .. 88 0 3
0 17 4 " Tokaanu.. .. .. .. .. .. 217 17 6
47 0 0 Nelson Rifle Prize Fund .. .. .. .. .. .. 44 16 0
.. Nelson Rifle Prize Fund Investment .. .. .. .. .. ..
12,524 2 10 New Zealand Midland Railway .. .. .. .. .. ..
2 14 9 Ngatirahiri Compensation .. .. .. .. .. .. 20 2 10
North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 .. .. .. .. .. .. 11,011 9 9
7,486 2 11 Public Trust Office Remittance Account .. .. .. .. .. .. 14,563 11 11
12,049 2 4 Railways .. .. .. .. .. .. 717 19 2
2 0 10 Thermal-springs Districts Act, 1881.. .. .. .. .. .. 562 3 11
1,203 15 2 Trustee Act, 1883 .. .. .. .. .. .. 527 13 9
..
441,865 11 11 735,250 5 6
157,129 12 6 Balances at end of Year,— Cash in the Public Account .. .. .. .. .. .. 128,303 1 10
18,841 11 9 Advances in the hands of Officers of the Government,— In the Colony .. .. .. .. .. .. 60,858 17 1
52,999 6 3 In London .. .. .. .. .. .. 27,811 16 3
228,970 10 6 216,973 15 2
£670,836 2 5 Totals .. .. .. .. .. .. .. £952,224 0 8


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1902, No 39




✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of the Consolidated State Forests (continued from previous page)

💰 Finance & Revenue
Receipts, Expenditure, Consolidated State Forests, Public Account, Advances, Rents, Miscellaneous, Local Bodies, Fees, Fines, Endowments, Goldfields Revenue, Gold Duty, Counties Accounts, Deposit, Cyanide Process, Emigrants’ Deposits, Library Fund, Hospitals, Charitable Institutions, South Africa Contingents, Oats Purchase, Land Transfer, Mining Districts, Native Land Purchases, Railway, University Endowment, Dairy School, Main Trunk Railway, Public Health, Public Trust, Railways, Thermal Springs, Trustee Act

💰 Statement of Local Bodies Revenue and Expenditure

💰 Finance & Revenue
Local Bodies, Revenue, Fees, Fines, Endowments, Goldfields Revenue, Gold Duty, Counties Act, Advance Accounts, Cash Balance, Government Advances

💰 Statement of Withdrawals and Balances from Public Accounts

💰 Finance & Revenue
Withdrawals, Emigrants’ Deposits, Library Fund, Hospitals, Charitable Institutions, South Africa Contingents, Oats Purchase, Land Transfer, Mining Districts, Native Land Purchases, Railway, Public Trust, Thermal Springs, Trustee Act, Cash Balances, Government Advances