✨ Financial Statements
JULY 30.] THE NEW ZEALAND GAZETTE. 1705
BODIES ACCOUNT for the Quarters ended 30th JUNE, 1903 and 1902, respectively—continued.
| QUARTER ENDED 30TH JUNE 1902. | EXPENDITURE. | QUARTER ENDED 30TH JUNE, 1903. |
|---|---|---|
| £ s. d. | £ s. d. £ s. d. | |
| 65,272 0 0 | Brought forward | .. .. .. .. .. .. .. .. 56,910 0 0 |
| 3,183 15 1 | Annual Appropriations,— Roads to open up Crown Lands | .. .. .. .. .. .. .. .. 2,968 12 9 |
| 6,416 18 8 | Balance at end of Quarter,— Cash in the Public Account | .. .. .. .. .. .. .. .. 5,966 10 2 |
| 3,849 1 1 | Advances in the hands of Officers of the Government— In the Colony | .. .. .. .. .. .. .. .. 13,312 11 11 19,279 2 1 |
| 10,265 19 9 | ||
| £78,721 14 10 | Totals .. .. .. .. .. .. .. .. .. .. | £79,157 14 10 |
ACCIDENT INSURANCE LOAN ACCOUNT for the Quarter ended 30th JUNE, 1903.
| | Temporary advance made under section 6 of “The Government Accident Insurance Act, 1899,” repaid to Government Life Insurance Account | | £1,000 0 0 |
ROBERT J. COLLINS,
Assistant Secretary to the Treasury.
R. B. VINCENT,
For Accountant to the Treasury.
The foregoing accounts have been examined and found correct, subject to the following remarks:—
(1.) The Customs, Railways, and Territorial Revenue receipts are not now examined by the Audit Office.
(2.) The Audit Office is unable satisfactorily to verify the receipts of gold revenue through the failure of the Mines Department to comply with a requisition for a certified statement of the amounts collectible as such revenue.
J. K. WARBURTON,
Controller and Auditor-General.
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NZ Gazette 1903, No 61
✨ LLM interpretation of page content
💰
Statement of Expenditure and Balances for Bodies Account
(continued from previous page)
💰 Finance & Revenue30 June 1903
Expenditure, Roads, Crown Lands, Cash Balance, Government Advances, Public Account
- Robert J. Collins, Assistant Secretary to the Treasury
- R. B. Vincent, For Accountant to the Treasury
- J. K. Warburton, Controller and Auditor-General
💰 Accident Insurance Loan Account Statement
💰 Finance & Revenue30 June 1903
Accident Insurance, Loan Account, Temporary Advance, Government Life Insurance
- Robert J. Collins, Assistant Secretary to the Treasury
- R. B. Vincent, For Accountant to the Treasury
💰 Audit Verification Remarks on Government Revenue Receipts
💰 Finance & Revenue30 June 1903
Audit, Customs Receipts, Railways Revenue, Territorial Revenue, Gold Revenue, Mines Department
- J. K. Warburton, Controller and Auditor-General