✨ Financial Statements
JUNE 5.] THE NEW ZEALAND GAZETTE. 1231
WORKS FUND for the Quarters ended 31st MARCH, 1902 and 1901, respectively.
| QUARTER ENDED 31ST MARCH, 1901. | EXPENDITURE. | QUARTER ENDED 31ST MARCH, 1902. |
|---|---|---|
| £ s. d. | £ s. d. | |
| 2,987 7 11 | Annual Appropriations,— | 5,387 10 4 |
| 385,377 19 2 | Class XX.—Public Works, Departmental | 319,060 13 1 |
| 51,984 2 6 | ,, XXI.—Railways | 55,061 2 5 |
| 2,288 9 2 | ,, XXII.—Public Buildings | 3,491 2 2 |
| .. | ,, XXIII.—Lighthouses and Harbour Defences.. | 2,777 7 4 |
| 268 7 1 | ,, XXIV.—Tourist and Health Resorts.. | 137 9 2 |
| 102,695 13 1 | ,, XXV.—Immigration | 95,300 1 4 |
| 1,543 0 5 | ,, XXVI.—Roads | 3,980 0 2 |
| 7,371 15 3 | ,, XXVII.—Development of Goldfields | 4,169 4 2 |
| 30,864 8 2 | ,, XXVIII.—Purchase of Native Lands | 6,049 16 11 |
| 6 3 10 | ,, XXIX.—Telegraph Extension | .. |
| 18,012 2 11 | ,, XXX.—Rates on Native Lands | 17,322 15 11 |
| .. | ,, XXXI.—Contingent Defence | 568 19 6 |
| 603,399 9 6 | ,, XXXII.—Lands Improvement | |
| .. | Unauthorised,— | |
| .. | Services not provided for | .. |
| .. | The Aid to Public Works and Land Settlement Acts,— | |
| .. | Charges and expenses | .. |
| 7,991 6 5 | Balance at end of Quarter,— | 405,922 16 5 |
| 42,845 4 5 | Cash in the Public Account | |
| 181,679 7 3 | Advances in the hands of Officers of the Government— | |
| In the Colony | £5,544 11 3 | |
| In London | 42,592 0 4 | |
| 232,515 18 1 | ||
| £835,915 7 7 | Totals | .. |
SETTLEMENTS ACCOUNT for the Quarters ended 31st MARCH, 1902 and 1901, respectively.
| 36 10 2 | Annual Appropriations,— | | 428 18 2 |
| 388 13 0 | Land for Settlements Expenses, Vote 110 | .. | 187 15 10 |
| 29,007 3 1 | Charges and expenses raising Debentures | .. | 66,834 18 6 |
| | Amount recouped to Consolidated Fund on account of Interest paid | .. | |
| | Acquirement of Estates, and expenses incidental thereto :— | | |
| | Estate. | Purchase-money. | Incidental Expenses. | Total. |
| | | £ s. d. | £ s. d. | £ s. d. |
| 1 13 0 | Albury | .. | .. | .. |
| 83 7 6 | Aorangi | .. | 51 0 7 | 51 0 7 |
| 78 0 4 | Barnego | .. | 122 18 7 | 122 18 7 |
| 2 18 6 | Blind River | .. | .. | .. |
| 0 15 0 | Clarksfield (Takitu) | .. | .. | .. |
| .. | Oradock (C. A. W. Chambers) | 1,000 0 0 | .. | 1,000 0 0 |
| 25 15 0 | Earnscleugh | .. | 41 9 5 | 41 9 5 |
| 2 13 4 | Elderslie | .. | 13 1 2 | 13 1 2 |
| .. | Epuni | .. | 577 14 1 | 577 14 1 |
| .. | Fencourt | .. | 43 17 6 | 43 17 6 |
| .. | Forest Gate (trustee, Col. Herrick) | 48,521 0 0 | 533 9 4 | 49,054 9 4 |
| .. | Georgeton | .. | 17 19 0 | 17 19 0 |
| .. | Glenham (Otago and Southland Investment Company) | 37,100 0 0 | 110 13 8 | 37,210 13 8 |
| .. | Hetana | .. | 4 10 0 | 4 10 0 |
| 141,970 15 6 | Hatuma | .. | 1,632 9 5 | 1,632 9 5 |
| .. | Horsley Downs | .. | 20 0 0 | 20 0 0 |
| .. | Kaimahi | .. | 26 14 4 | 26 14 4 |
| .. | Kapuatohe | .. | 34 17 6 | 34 17 6 |
| .. | Kitchener (T. Ching) | 876 9 8 | .. | 876 9 8 |
| 142,165 18 2 | Carried forward | 87,497 9 8 | 3,230 14 7 | 90,728 4 3 | 67,451 12 6 |
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NZ Gazette 1902, No 43
✨ LLM interpretation of page content
💰 Works Fund Expenditure Statement for Quarter Ended 31 March 1902
💰 Finance & RevenuePublic Works, Expenditure, Appropriations, Railways, Public Buildings, Telegraph, Immigration, Roads, Goldfields, Native Lands, Defence, Land Settlement, Financial Statement, 1901, 1902
🗺️ Settlements Account Statement for Quarter Ended 31 March 1902
🗺️ Lands, Settlement & SurveyLand for Settlements, Debentures, Estate Acquisition, Earnscleugh, Forest Gate, Glenham, Hatuma, Kitchener, Oradock, Purchase-money, Incidental Expenses, Financial Statement, 1901, 1902
- C. A. W. Chambers, Trustee for Oradock estate
- Col. Herrick, Trustee for Forest Gate estate
- T. Ching, Owner of Kitchener estate