New Zealand Gazette – 1902 – No. 86

Page 2389

✨ Financial Statements and Accounts

Oct: 30.] THE NEW ZEALAND GAZETTE. 2389

FUND for the Quarter ended 30th SEPTEMBER, 1902.

ACCOUNT.

—	EXPENDITURE,	QUARTER ENDED 30TH SEPTEMBER, 1902.
	Annual Appropriations,—
State Coal-mines ..	£ s. d. £ s. d.
.. 2,133 0 1
	Balance at end of Quarter,—
Cash in the Public Account	780 0 7
	Advances in the hands of Officers of the Government,—
In the Colony ..	1,086 19 4
	In London ..	21,000 0 0
	Totals ..	22,866 19 11
		£25,000 0 0

WORKS FUND for the Quarters ended 30th SEPTEMBER, 1902 and 1901, respectively.

QUARTER ENDED 30TH SEPT., 1901.	EXPENDITURE.	QUARTER ENDED 30TH SEPTEMBER, 1902.
£ s. d.	Annual Appropriations,—
Class XX.—Public Works, Departmental	£ s. d. £ s. d.
3,298 0 8 3,147 17 9
327,841 3 0	,, XXI.—Railways	103,493 3 4
29,075 1 3	,, XXII.—Public Buildings	32,192 4 1
2,695 14 7	,, XXIII.—Lighthouses, Harbour Works, and Harbour Defences	2,325 16 7
..	,, XXIV.—Tourist and Health Resorts..	1,995 13 4
63 10 11	,, XXV.—Immigration	..
125,738 5 2	,, XXVI.—Roads	54,397 7 5
4,837 4 9	,, XXVII.—Development of Goldfields	4,334 18 3
6,598 8 10	,, XXVIII.—Purchase of Native Lands	8,932 6 2
14,955 10 9	,, XXIX.—Telegraph Extension	48,456 16 10
157 9 9	,, XXX.—Rates on Native Lands	459 18 6
53,778 8 10	,, XXXI.—Contingent Defence	11,937 5 9
..	,, XXXII.—Lands Improvement	277 17 9
569,038 18 6		271,951 5 9
	The Aid to Public Works and Land Settlement Acts,—
Charges and expenses of raising Loan	31 5 0
362 12 8	Repayment of Advances made on security of short-dated Debentures	115,000 0 0
..		115,031 5 0
362 12 8
	Balance at end of Quarter,—
Cash in the Public Account	82,252 9 6
6,689 18 9	Advances in the hands of Officers of the Government—
In the Colony ..	87,431 17 2
178,134 0 6	In London ..	81,137 14 2
167,574 19 1		250,822 0 10
352,398 18 4	Totals ..	£637,804 11 7
£921,800 9 6

ESTATE ACCOUNT for the Quarters ended 30th SEPTEMBER, 1902 and 1901, respectively.

| 4,433 1 3 | Expenditure,—
Interest on Debentures .. | 4,433 1 3 |
| --- | --- | --- |
| 14,735 7 0 | Balance at end of Quarter,—
Cash in the Public Account | 19,147 8 6 |
| £19,168 8 3 | Totals .. | £23,580 9 9 |

VUW Te Waharoa — NZ Gazette 1902, No 86

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of the Cheviot Estate Account

Domain💰 Finance & Revenue
KeywordsCheviot Estate, Receipts, Expenditure, Quarter Ended 30 September 1902, Rents, Interest on Advances, Miscellaneous Income

💰 Cheviot Estate Account - Expenditure for Quarter Ended 30 September 1902

Domain💰 Finance & Revenue
KeywordsCheviot Estate, Expenditure, Annual Appropriations, State Coal-mines, Public Account Balance, Advances

💰 Works Fund Statement for Quarters Ended 30 September 1902 and 1901

Domain💰 Finance & Revenue
KeywordsWorks Fund, Public Works, Railways, Public Buildings, Lighthouses, Roads, Goldfields, Native Lands, Telegraph Extension, Defence, Comparative Accounts

💰 Estate Account Statement for Quarters Ended 30 September 1902 and 1901

Domain💰 Finance & Revenue
KeywordsEstate Account, Interest on Debentures, Public Account Balance, Comparative Accounts

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