✨ Financial Statements
Jan. 29.] THE NEW ZEALAND GAZETTE. 283
FUND for the Quarters ended 31st December, 1902 and 1901, respectively—continued.
COAL-MINES ACCOUNT.
| QUARTER ENDED 31ST DEC., 1901. | EXPENDITURE. | QUARTER ENDED 31ST DECEMBER, 1902. |
|---|---|---|
| £ s. d. | £ s. d. | |
| Annual Appropriation,— State Coal-mines .. | ||
| Balance at end of Quarter,— Cash in the Public Account | 415 16 0 | |
| Advances in the hands of Officers of the Government— In the Colony .. | 758 14 4 | |
| Totals |
WORKS FUND for the Quarters ended 31st December, 1902 and 1901, respectively.
| Annual Appropriations,— Class XX.—Public Works, Departmental | 3,496 15 8 | ||
|---|---|---|---|
| 4,513 17 5 | ,, XXI.—Railways | 235,228 1 8 | |
| 418,905 19 4 | ,, XXII.—Public Buildings | 43,515 4 5 | |
| 33,474 4 7 | ,, XXIII.—Lighthouses, Harbour Works, and Harbour Defences | 4,116 7 7 | |
| 2,935 3 10 | ,, XXIV.—Tourist and Health Resorts.. | 1,258 10 9 | |
| 8,482 13 6 | ,, XXV.—Immigration | 272 11 7 | |
| 138 14 1 | ,, XXVI.—Roads | 69,165 16 5 | |
| 94,964 3 5 | ,, XXVII.—Development of Goldfields .. | 4,608 19 3 | |
| 4,654 1 11 | ,, XXVIII.—Purchase of Native Lands .. | 2,686 18 7 | |
| 4,619 12 9 | ,, XXIX.—Telegraph Extension | 5,756 3 0 | |
| 9,005 17 0 | ,, XXX.—Rates on Native Lands | 5 11 1 | |
| 9 16 9 | ,, XXXI.—Contingent Defence | 5,733 15 7 | |
| 54,838 19 5 | ,, XXXII.—Lands Improvement | 231 18 6 | |
| 1,108 7 7 | Services not provided for | 767 7 1 | |
| 376,844 1 2 | |||
| 637,051 11 7 | Less expenditure charged to “Unauthorised” during the previous Quarters, now transferred to the respective Appropriations | 2,100 0 0 | 374,744 1 2 |
| 1,007 10 4 | |||
| 636,644 1 3 | The Aid to Public Works and Land Settlement Acts,— Charges and expenses raising Loans | 87,917 9 6 | |
| 445 10 0 | Temporary Advances repaid | 87,917 9 6 | |
| 200,000 0 0 | |||
| 142,030 2 2 | Balance at end of Quarter,— Cash in the Public Account | 66,052 13 4 | |
| Advances in the hands of Officers of the Government— In the Colony .. | 87,141 10 2 | ||
| 165,490 12 5 | In London .. | 78,227 10 5 | 281,421 13 11 |
| 134,366 19 5 | |||
| 441,887 14 0 | |||
| 1,278,977 5 3 | Totals | £694,083 4 7 |
STATE ACCOUNT for the Quarters ended 31st December, 1902 and 1901, respectively.
| Expenditure for Surveys, Roading, &c. | 20 0 0 | ||
|---|---|---|---|
| 16,641 13 11 | Balance at end of Quarter,— Cash in the Public Account | 21,142 9 10 | |
| £16,641 13 11 | Totals | £21,162 9 10 |
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NZ Gazette 1903, No 7
✨ LLM interpretation of page content
💰 Financial Statements for Quarters Ended 31 December 1901 and 1902
💰 Finance & RevenueFinancial Statements, Quarterly Expenditure, Coal-Mines Account, Works Fund, State Account, Cash Balances