1328
THE NEW ZEALAND GAZETTE.
[No. 43

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
DEPOSIT

RECEIPTS.

1902-1903.
£ s. d.
128,303 1 10 Balance at beginning of Year,—
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

1,009 4 1 Lodgments,—
13,892 1 6 Cyanide Process Gold-extraction Act, 1897 .. .. .. .. .. 1,424 6 11
45 0 0 Emigrants’ Deposits .. .. .. .. .. .. .. 15,424 0 0
7 15 11 General Assembly Library Fund .. .. .. .. .. .. .. 50 0 0
.. Hospitals and Charitable Institutions Act, 1885-1886.. .. .. .. 16 3 2
.. Imperial Government (Contracts) .. .. .. .. .. .. 48 0 8
424,132 8 8 Imperial Government (Crown Agents) .. .. .. .. .. .. 873 17 8
2,702 5 9 Imperial Government (South Africa Contingents) .. .. .. .. 70,599 0 3
188 10 6 Land Transfer Act, 1885 .. .. .. .. .. .. .. 344 4 3
924 12 5 Maori Land Administration Suspense Account .. .. .. .. 138 0 0
60,485 13 4 Mining Districts Land Occupation Act, 1894 .. .. .. .. 945 10 6
1,400 0 0 Miscellaneous .. .. .. .. .. .. .. 52,837 11 3
1,068 7 0 Money-order Settlement .. .. .. .. .. .. .. 47,396 6 8
148 7 2 Moiety of Rotorua Bath Fees .. .. .. .. .. .. .. 1,236 7 9
2 2 0 Native Land Purchases .. .. .. .. .. .. .. ..
.. Native Township of Hokio .. .. .. .. .. .. .. 4 16 6
94 9 3 " Karewa .. .. .. .. .. .. .. 17 6 3
.. " Parata .. .. .. .. .. .. .. 64 1 8
148 3 0 " Parawai .. .. .. .. .. .. .. 24 6 3
73 5 3 " Pipiriki .. .. .. .. .. .. .. 174 19 4
35 7 6 " Potaka .. .. .. .. .. .. .. 88 19 6
71 0 3 " Rotoiti .. .. .. .. .. .. .. 16 15 9
28 8 9 " Te Araroa .. .. .. .. .. .. .. 85 17 6
.. " Te Puia .. .. .. .. .. .. .. 34 10 0
175 13 1 " Te Puru .. .. .. .. .. .. .. 53 16 3
73 13 9 " Tokaanu .. .. .. .. .. .. .. 172 9 9
.. " Tuatine .. .. .. .. .. .. .. 104 12 6
341 11 2 " Waipiro .. .. .. .. .. .. .. 91 5 6
162 5 6 Nelson Rifle Prize Fund (Interest Account) .. .. .. .. .. 28 7 0
360 1 0 New Zealand University Endowment, Canterbury .. .. .. .. .. ..
22 10 0 New Zealand University Endowment, Taranaki .. .. .. .. .. 541 15 1
41 10 9 New Zealand University Endowment, Westland .. .. .. .. .. 5 0 0
North Island Experimental Dairy School .. .. .. .. .. 46 19 9
10,317 4 3 North Island Main Trunk Railway Loan Application Act 1886 Amendment Act,
1889 .. .. .. .. .. .. .. 12,070 0 1
2,611 14 6 Public Health Act, 1900 .. .. .. .. .. .. .. ..
17,239 6 2 Public Trust Office Remittance Account .. .. .. .. .. 16,998 11 9
11,020 0 0 Railways .. .. .. .. .. .. .. 1,565 0 0
58 10 5 Tauranga Educational Endowment Reserves Act, 1896 .. .. .. 167 5 5
77 4 9 Thermal-springs Districts Act, 1881 .. .. .. .. .. .. 24 2 9
332 12 6 Trustee Act, 1883 .. .. .. .. .. .. .. 22 4 7
549,291 0 2
£766,264 15 4 Totals .. .. .. .. .. .. .. .. .. .. .. £370,627 11

1903-1904.
£ s. d.
146,890 19

223,736 12