New Zealand Gazette – 1902 – No. 8

Page 179

✨ Financial Statements



Jan. 30.] THE NEW ZEALAND GAZETTE. 179

WORKS FUND for the Quarters ended 31st December, 1901 and 1900, respectively.

QUARTER ENDED 31ST DEC., 1900. EXPENDITURE. QUARTER ENDED 31ST DECEMBER, 1901.
£ s. d. £ s. d.
2,986 0 9 Annual Appropriations,— 4,513 17 5
169,184 6 4 Class XX.—Public Works, Departmental 418,905 19 4
25,884 2 4 ,, XXI.—Railways 33,474 4 7
2,033 12 10 ,, XXII.—Public Buildings 2,935 3 10
.. ,, XXIII.—Lighthouses and Harbour Defences.. 8,482 13 6
83 15 2 ,, XXIV.—Tourist and Health Resorts.. 138 14 1
75,901 6 2 ,, XXV.—Immigration 94,964 3 5
3,123 4 9 ,, XXVI.—Roads 4,654 1 11
7,622 18 1 ,, XXVII.—Development of Goldfields 4,619 12 9
7,475 2 9 ,, XXVIII.—Purchase of Native Lands 9,005 17 0
231 13 7 ,, XXIX.—Telegraph Extension 9 16 9
8,179 9 9 ,, XXX.—Rates on Native Lands 54,838 19 5
.. ,, XXXI.—Contingent Defence 1,108 7 7
.. ,, XXXII.—Lands Improvement
302,705 12 6 637,651 11 7
.. Less expenditure charged to “Unauthorised” during previous Quarters, now transferred to the respective Appropriations 1,007 10 4
500,000 0 0 “The Aid to Public Works and Land Settlement Act, 1901,”— ..
.. Temporary Advances repaid ..
114,334 6 5 Charges and expenses raising Loan .. ..
120,348 5 11 Balance at end of Quarter,— 142,030 2 2
98,546 8 1 Cash in the Public Account 165,490 12 5
.. Advances in the hands of Officers of the Government— 134,366 19 5
.. In the Colony
.. In London
333,229 0 5
£1,135,934 12 11 Totals .. .. .. .. .. ..

ESTATE ACCOUNT for the Quarters ended 31st December, 1901 and 1900, respectively.
2 6 10 Expenditure for Surveys, Roading, &c. ..
10,272 8 7 Balance at end of Quarter,— 16,641 13 11
.. Cash in the Public Account
£10,274 15 5 Totals .. .. .. .. .. £16,641 13 11


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1902, No 8




✨ LLM interpretation of page content

💰 Works Fund Expenditure for Quarters Ended December 1900 and 1901

💰 Finance & Revenue
Works Fund, Public Works, Railways, Public Buildings, Immigration, Roads, Goldfields, Native Lands, Telegraph, Defence, Loan, Expenditure, Quarterly Statement

💰 Estate Account Expenditure for Quarters Ended December 1900 and 1901

💰 Finance & Revenue
Estate Account, Surveys, Roading, Expenditure, Quarterly Statement