New Zealand Gazette – 1904 – No. 43

Page 1355

✨ Financial Statements



MAY 19.] THE NEW ZEALAND GAZETTE. 1355

WORKS FUND for the Quarters ended 31st MARCH, 1904 and 1903, respectively.

QUARTER ENDED 31ST MAR., 1903. EXPENDITURE. QUARTER ENDED 31ST MARCH, 1904.
£ s. d. £ s. d. £ s. d.
2,865 12 2 Annual Appropriations,— 5,531 17 8
306,839 10 0 Class XXIV.—Public Works, Departmental 306,025 4 11
85,439 3 5 ,, XXV.—Railways 72,028 18 6
4,671 10 8 ,, XXVI.—Public Buildings 2,638 9 5
5,889 6 7 ,, XXVII.—Lighthouses, Harbour Works, and Harbour Defences.. 4,952 10 9
263 3 10 ,, XXVIII.—Tourist and Health Resorts.. Cr. 13 6 2
96,201 8 11 ,, XXIX.—Immigration 86,297 5 9
5,260 11 6 ,, XXX.—Roads 2,571 7 11
2,866 17 11 ,, XXXI.—Development of Goldfields 2,548 9 0
14,091 18 6 ,, XXXII.—Purchase of Native Lands 19,110 0 3
.. ,, XXXIII.—Telegraph Extension 15 19 8
8,967 16 0 ,, XXXIV.—Rates on Native Lands 19,981 15 8
594 3 10 ,, XXXV.—Contingent Defence 309 10 6
533,951 3 4 ,, XXXVI.—Lands Improvement 521,998 3 10
946 6 8 Unauthorised,— 796 18 11
Services not provided for
50,000 0 0 The Aid to Public Works and Land Settlement Acts,—
137 3 4 Repayment of advance on short-dated Debentures 2,178 11 4
50,137 3 4 Charges and expenses 2,178 11 4
.. The Midland Railway Petitions Settlement Acts, 1902–3,— 150,000 0 0
Debentures to Company
287,342 2 0 Balance at end of Quarter,— 320,790 8 4
16,467 7 11 Cash in the Public Account
34,756 4 2 Advances in the hands of Officers of the Government— £22,891 9 7
In the Colony 12,545 6 10
In London 35,436 16 5
.. Investment Account 37,575 2 5 393,802 7 2
338,565 14 1
923,600 7 5 Totals £1,068,776 1 3

SETTLEMENTS ACCOUNT for the Quarters ended 31st March, 1904 and 1903, respectively.

Acquirement of Estates, and expenses incidental thereto :—

Estate. Purchase-money. Incidental Expenses. Total.
£ s. d. £ s. d. £ s. d.
10 13 4 Albury .. 1,147 3 7
.. Annan .. 1,787 8 3
142,311 8 8 Argyll .. 22 4 5
12 12 8 Barnego .. 2 13 2
.. Beaumont .. 1,464 17 10
.. Bickerstaffe .. ..
42,157 15 6 Chamberlain .. 57 8 6
.. Clandon .. 22 3 0
.. Cradock .. 16 12 3
93 6 0 Duncan .. 1 10 8
.. Earnscleugh .. 549 13 8
.. Edendale .. 4 5 2
163 15 6 Elsthorpe .. 86 1 0
9 13 0 Epuni .. ..
26 0 4 Fencourt .. 897 4 8
.. Flaxbourne .. 4 15 2
2 0 6 Forest Gate .. 68 16 2
62 15 3 Glenham .. 214 9 11
959 2 3 Hatuma .. 650 16 5
1 12 0 Hetana .. ..
1 17 1 Kaimahi .. ..
4 14 5 Kapua .. ..
60 0 0 Kapuatohe .. 90 0 0
.. Kitchener .. ..
0 18 0 Kohika .. ..
185,878 4 6 Carried forward .. 7,088 3 10

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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1904, No 43




✨ LLM interpretation of page content

💰 Works Fund Expenditure for Quarters Ended 31 March 1903 and 1904

💰 Finance & Revenue
Works Fund, Expenditure, Public Works, Railways, Public Buildings, Immigration, Roads, Telegraph Extension, Native Lands, Defence, Land Settlement, Midland Railway

🗺️ Settlements Account for Estates Acquired in Quarter Ended 31 March 1904

🗺️ Lands, Settlement & Survey
Settlements Account, Estate Acquisition, Purchase Money, Incidental Expenses, Albury, Annan, Argyll, Barnego, Beaumont, Chamberlain, Clandon, Cradock, Duncan, Earnscleugh, Edendale, Elsthorpe, Epuni, Fencourt, Flaxbourne, Forest Gate, Glenham, Hatuma, Hetana, Kaimahi, Kapua, Kapuatohe, Kohika, Kitchener