New Zealand Gazette – 1902 – No. 43

Page 1229

✨ Financial Statements



JUNE 5.] THE NEW ZEALAND GAZETTE. 1229

FUND for the Quarters ended 31st MARCH, 1902 and 1901, respectively.

ACCOUNT.

QUARTER ENDED 31ST MARCH, 1901. EXPENDITURE. QUARTER ENDED 31ST MARCH, 1902.
£ s. d. £ s. d.
1,757 15 10 Annual Appropriations,— State Forests Branch, Vote 109 .. .. .. .. .. .. ..
31,823 2 3 Balance at end of Quarter,— 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
£33,580 18 1 Totals .. .. .. .. .. .. ..

LOCAL BODIES.
480 16 9 Revenue paid over to Local Bodies,— Fees, Fines, &c. .. .. .. .. .. .. 1,668 14 10
2,416 19 9 Endowments of Land .. .. .. .. .. .. 2,228 12 2
9,975 8 7 Goldfields Revenue .. .. .. .. .. .. 7,316 11 7
5,216 17 10 Gold Duty .. .. .. .. .. .. 6,062 13 3
18,090 2 11 17,276 11 10
439 15 9 Counties Separate Account,— Amount distributed amongst Local Authorities where “The Counties Act, 1886,” is not in full operation .. .. .. .. .. .. ..
18,427 6 6 Advance Accounts,— Amount paid on behalf of Local Bodies .. .. .. .. .. .. ..
11,611 19 5 Balance at end of Quarter,— 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
£48,584 6 11 Totals .. .. .. .. .. .. ..

ACCOUNTS.
3,173 0 0 Withdrawals,— Emigrants’ Deposits .. .. .. .. .. .. 5,996 15 0
.. General Assembly Library Fund .. .. .. .. .. .. 75 0 0
4 17 1 Hospitals and Charitable Institutions Act, 1885 .. .. .. .. .. .. 5 18 5
117,773 8 0 Imperial Government, purchase of oats .. .. .. .. .. .. ..
76,211 9 6 " South Africa Contingents .. .. .. .. .. .. 221,759 7 8
.. " balances, Fourth and Fifth Contingents .. .. .. .. .. .. 24,148 2 9
.. Land Transfer Act, 1885 .. .. .. .. .. .. 1,961 10 6
.. Mining Districts Land Occupation Act, 1894 .. .. .. .. .. .. 23 7 5
13,734 10 11 Miscellaneous .. .. .. .. .. .. 3,979 17 10
23,119 9 2 Money-order Settlement Account .. .. .. .. .. .. 6,000 0 0
17 15 0 Native Land Purchases .. .. .. .. .. .. 60 8 9
4 10 4 Native Township of Pipiriki .. .. .. .. .. .. 45 7 1
0 17 4 Native Township of Tokaanu .. .. .. .. .. .. ..
5,300 19 5 North Island Main Trunk Railway Loan Application Act Amendment Act, 1889 7,695 6 4
3,393 10 0 Public Trust Office Remittance .. .. .. .. .. .. 5,447 18 4
2 0 10 Railways .. .. .. .. .. .. 55 10 0
401 13 4 Thermal-springs Districts Act, 1881 .. .. .. .. .. .. 37 9 7
.. Trustee Act, 1883 .. .. .. .. .. .. 527 13 9
243,138 0 11 277,819 13 0
157,129 12 6 Balance at end of Quarter,— 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
£472,108 11 5 Totals .. .. .. .. .. .. ..


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1902, No 43




✨ LLM interpretation of page content

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

💰 Finance & Revenue
Consolidated State Forests, Receipts, Expenditure, Financial Statement, Quarterly Accounts, Public Finance, 1901, 1902

💰 Statement of Revenue and Expenditure for Local Bodies

💰 Finance & Revenue
Local Bodies, Revenue, Expenditure, Fees, Fines, Goldfields Revenue, Gold Duty, Counties Act, Advance Accounts, Public Finance, 1901, 1902

💰 Statement of Withdrawals and Balances from Public Accounts

💰 Finance & Revenue
Withdrawals, Emigrants’ Deposits, South Africa Contingents, Imperial Government, Land Transfer Act, Mining Districts, Native Land Purchases, Public Trust Office, Railways, Thermal-springs Districts, Trustee Act, North Island Main Trunk Railway, Financial Statement, Public Account, Advances, 1901, 1902