New Zealand Gazette – 1903 – No. 39

Page 1223

✨ Public Accounts & Expenditure



MAY 21.] THE NEW ZEALAND GAZETTE. 1223

FUND for the Year ended 31st MARCH, 1903, compared with the Financial Year ended 31st MARCH, 1902.

ACCOUNTS.

1901-1902. EXPENDITURE. 1902-1903.
£ s. d. £ s. d.
13,659 15 1 Withdrawals,— 14,232 1 6
75 0 0 Emigrants’ Deposits 45 0 0
5 18 5 General Assembly Library Fund ..
333,990 12 8 Hospitals and Charitable Institutions Act, 1885–1886.. 472,088 17 1
24,422 2 9 Imperial Government (South Africa Contingents) ..
264,307 4 2 Imperial Government (Balances, Fourth and Fifth Contingents) ..
.. Imperial Government (Purchase of Oats) ..
.. Imperial Government (Purchase of Meat and Potatoes) 15,002 13 10
.. Imperial Government (Passages of Surveyors for Gold Coast) 873 17 8
.. Imperial Government (Passages of Teachers for Concentration Camps).. 1,381 1 2
1,961 10 6 Land Transfer Act, 1883–85 3,586 5 9
180 13 9 Mining Districts Land Occupation Act, 1894.. 517 13 1
41,796 19 6 Miscellaneous 59,213 9 0
26,606 17 0 Money-order Settlement 18,400 0 0
350 5 6 Native Land Purchases 156 17 4
.. Native Township, Parata 42 13 1
139 11 1 “ Pipiriki .. 109 10 4
88 0 3 “ Potaka .. 74 19 9
217 17 6 “ Tokaanu.. 62 5 0
44 16 0 Nelson Rifle Prize Fund 338 0 0
.. New Zealand University Endowment, Taranaki 18 11 6
20 2 10 Ngatirahiri Compensation .. ..
11,011 9 9 North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 .. 4,590 6 2
.. Public Health Act 2,911 7 0
14,563 11 11 Public Trust Office Remittance Account 19,250 19 3
717 19 2 Railways .. 6,253 2 11
562 3 11 Thermal-springs Districts Act, 1881.. 11 8 0
527 13 9 Trustee Act, 1883 .. 212 16 4
735,250 5 6 619,373 15 9

Balances at end of Year,—

128,303 1 10 | Cash in the Public Account | 131,362 7 3 |
60,858 17 1 | Advances in the hands of Officers of the Government.— | |
27,811 16 3 | In the Colony .. | 5,522 6 3 |
| In London .. | 10,006 6 1 |
216,973 15 2 | | 146,890 19 7 |
£952,224 0 8 | Totals .. | £766,264 15 4 |

FUND for the Year ended 31st MARCH, 1903, compared with the Financial Year ended 31st MARCH, 1902.

£ s. d. Annual Appropriations.— £ s. d. £ s. d.
16,404 5 1 Class XX.—Public Works, Departmental 12,818 18 5
1,333,940 13 1 “ XXI.—Railways .. 759,752 12 3
145,599 11 8 “ XXII.—Public Buildings 197,455 2 3
12,158 17 0 “ XXIII.—Lighthouses, Harbour-works, and Harbour Defences 13,581 3 4
11,260 0 10 “ XXIV.—Tourist and Health Resorts .. 10,948 14 5
139 14 2 “ XXV.—Immigration 141 15 5
402,260 4 4 “ XXVI.—Roads 281,338 14 5
15,325 6 11 “ XXVII.—Development of Goldfields 24,212 15 4
18,261 9 10 “ XXVIII.—Purchase of Native Lands 15,782 13 5
31,728 16 2 “ XXIX.—Telegraph Extension 68,578 7 8
570 9 4 “ XXX.—Rates on Native Lands 471 8 9
146,875 13 1 “ XXXI.—Contingent Defence 37,003 11 4
1,677 7 1 “ XXXII.—Lands Improvement 2,348 9 7
2,136,202 8 7 1,424,484 6 7

Unauthorised,—

1,430 8 2 | Services not provided for | .. | 1,730 6 3 |

The Aid to Public Works and Land Settlement Acts,—

400,000 0 0 | Repayment of advances made on security of short-dated Debentures | 165,000 0 0 |
5,619 18 0 | Charges and Expenses of raising Loans— | |
| In respect of £1,000,000 Loan | £87,997 2 8 |
| On account of Colonial issue | 182 10 2 |
| | 88,179 12 10 | 253,179 12 10 |
405,619 18 0 | | | |

Balance at end of Year,—

405,922 16 5 | Cash in the Public Account | 287,342 2 0 |
3,544 11 3 | Advances in the hands of Officers of the Government,— | |
42,592 0 4 | In the Colony .. | 16,467 7 11 |
| In London .. | 34,756 4 2 |
154,059 8 0 | | | 333,565 14 1 |
2,997,312 2 9 | Totals .. | £2,018,009 19 9 |



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VUW Te Waharoa — PDF NZ Gazette 1903, No 39




✨ LLM interpretation of page content

🏗️ Statement of Receipts and Expenditure of the Public Works (continued from previous page)

🏗️ Infrastructure & Public Works
Public Works, Receipts, Expenditure, Cash Balance, Advances, Loan Proceeds, Debentures, Government Funding, 1901–1902, 1902–1903