✨ Financial Statements
July 30.] THE NEW ZEALAND GAZETTE. 1695
WORKS FUND for the Quarters ended 30th June, 1903 and 1902, respectively.
| QUARTER ENDED 30TH JUNE, 1902. | EXPENDITURE. | QUARTER ENDED 30TH JUNE, 1903. |
|---|---|---|
| £ s. d. | £ s. d. £ s. d. | |
| 3,308 12 10 | Annual Appropriations,— | 3,058 18 10 |
| 114,191 17 3 | Class XX.—Public Works, Departmental .. .. .. .. | 107,262 1 5 |
| 36,308 10 4 | ,, XXI.—Railways .. .. .. .. | 49,927 7 10 |
| 2,467 8 6 | ,, XXII.—Public Buildings .. .. .. .. | 2,668 17 9 |
| 1,805 3 9 | ,, XXIII.—Lighthouses, Harbour Works, and Harbour Defences .. | 3,666 16 0 |
| Cr. 394 0 0 | ,, XXIV.—Tourist and Health Resorts .. .. .. .. | Cr. 272 12 10 |
| 61,624 1 8 | ,, XXV.—Immigration .. .. .. .. | 91,462 8 1 |
| 10,008 6 4 | ,, XXVI.—Roads .. .. .. .. | 3,919 8 10 |
| 1,296 10 9 | ,, XXVII.—Development of Goldfields .. .. .. .. | 635 15 7 |
| 273 9 4 | ,, XXVIII.—Purchase of Native Lands .. .. .. .. | Cr. 1,966 8 11 |
| 5 19 2 | ,, XXIX.—Telegraph Extension .. .. .. .. | 338 10 2 |
| 10,364 14 0 | ,, XXX.—Rates on Native Lands .. .. .. .. | 648 10 0 |
| 1,244 9 6 | ,, XXXI.—Contingent Defence .. .. .. .. | 930 9 5 |
| 2,166 12 6 | ,, XXXII.—Lands Improvement .. .. .. .. | 1,993 14 8 |
| Services not provided for .. .. .. .. .. .. | ||
| 244,671 15 11 | 264,273 16 10 | |
| .. | The Aid to Public Works and Land Settlement Acts,— | |
| 187 10 0 | Debentures issued under the Act of 1899, matured 1st April, 1903, and paid off .. | 465,000 0 0 |
| Charges and expenses .. .. .. .. .. .. | 2,781 5 0 | |
| 187 10 0 | 467,781 5 0 | |
| 212,129 12 3 | Balance at end of Quarter,— | 266,542 11 11 |
| 61,471 14 2 | Cash in the Public Account .. .. .. .. .. .. | |
| 34,626 19 5 | Advances in the hands of Officers of the Government— | |
| In the Colony .. .. .. .. .. .. £176,858 1 4 | ||
| In London .. .. .. .. .. .. 56,941 19 2 | ||
| 308,228 5 10 | 233,800 0 6 | |
| 500,342 12 5 | ||
| £553,087 11 9 | Totals .. .. .. .. .. .. | £1,232,397 14 3 |
ESTATE ACCOUNT for the Quarters ended 30th June, 1903 and 1902, respectively.
| 30 0 0 | Expenditure under the Act,— | |
| Surveys, Roading, &c. .. .. .. .. .. .. | .. | |
| .. | ||
| 18,516 11 7 | Balance at end of Quarter,— | |
| Cash in the Public Account .. .. .. .. .. .. | 23,975 2 11 | |
| £18,546 11 7 | Totals .. .. .. .. .. .. | £23,975 2 11 |
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NZ Gazette 1903, No 61
✨ LLM interpretation of page content
💰 Works Fund Financial Statement for Quarter Ended 30 June
💰 Finance & RevenueWorks Fund, Public Works, Expenditure, Financial Statement, Railways, Public Buildings, Immigration, Roads, Telegraph Extension, Native Lands
💰 Estate Account Financial Statement for Quarter Ended 30 June
💰 Finance & RevenueEstate Account, Surveys, Roading, Financial Statement, Public Account