New Zealand Gazette – 1904 – No. 8

Page 343

✨ Financial Accounts



Jan. 28. THE NEW ZEALAND GAZETTE. 343

FUND for the Quarters ended 31st DECEMBER, 1903 and 1902, respectively—continued.

MINES ACCOUNT.

QUARTER ENDED 31ST DEC., 1902. EXPENDITURE. QUARTER ENDED 31ST DECEMBER, 1903.
£ s. d. £ s. d.
26,692 9 7 Annual Appropriations,—
State Coal-mines expenses ..		 ..
415 16 0 Balance at end of Quarter,—
Cash in the Public Account		 ..
758 14 4 Advances in the hands of Officers of the Government—
In the Colony ..		 ..
.. In London .. ..
1,174 10 4
£27,866 19 11 Totals .. ..

WORKS FUND for the Quarters ended 31st DECEMBER, 1903 and 1902, respectively.

Annual Appropriations,—
3,496 15 8 Class XXIV.—Public Works, Departmental .. .. .. 4,209 7 8
235,228 1 8 ,, XXV.—Railways .. .. .. 193,419 8 1
43,515 4 5 ,, XXVI.—Public Buildings .. .. .. 38,756 0 2
4,116 7 7 ,, XXVII.—Lighthouses, Harbour Works, and Harbour Defences .. .. .. 3,488 15 11
1,258 10 9 ,, XXVIII.—Tourist and Health Resorts .. .. .. .. 3,071 2 5
272 11 7 ,, XXIX.—Immigration .. .. .. 279 7 4
69,165 16 5 ,, XXX.—Roads .. .. .. 64,354 18 5
4,608 19 3 ,, XXXI.—Development of Goldfields .. .. .. .. 1,398 3 3
2,686 18 7 ,, XXXII.—Purchase of Native Lands .. .. .. Cr. 15 4 2
5,756 3 0 ,, XXXIII.—Telegraph Extension .. .. .. 4,165 7 0
5 11 1 ,, XXXIV.—Rates on Native Lands .. .. .. ..
5,733 15 7 ,, XXXV.—Contingent Defence .. .. .. 4,485 15 11
231 18 6 ,, XXXVI.—Lands Improvement .. .. .. 284 18 1
767 7 1 Services not provided for .. .. .. ..
376,844 1 2 317,898 0 1
2,100 0 0 Less expenditure charged to “Unauthorised” during the previous Quarters, now transferred to the respective Appropriations .. .. .. 1,993 11 7 315,904 8 6
374,744 1 2
87,917 9 6 The Aid to Public Works and Land Settlement Acts,—
Charges and expenses raising Loans		 .. .. .. .. 82,274 6 11
66,052 13 4 Balance at end of Quarter,—
Cash in the Public Account		 .. .. .. 179,612 5 6
87,141 10 2 Advances in the hands of Officers of the Government—
In the Colony ..		 .. .. .. 114,095 17 11
78,227 10 5 In London .. .. .. .. 55,209 5 11
.. Investment account .. .. .. 37,575 2 5 386,492 11 9
231,421 13 11
£694,083 4 7 Totals .. .. .. .. .. £784,671 7 2

WORKS FUND for the Quarter ended 31st DECEMBER, 1903.

RAILWAY ACCOUNT.

.. Expenditure .. .. .. .. .. .. 2,240 10 8
.. Balance at end of Quarter,—
Cash in the Public Account		 .. .. .. .. .. .. 22,759 9 4
Totals .. .. .. .. .. .. .. £25,000 0 0


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1904, No 8




✨ LLM interpretation of page content

💰 Mines Account for Quarter Ended 31 December 1902 and 1903 (continued from previous page)

💰 Finance & Revenue
Mines, State Coal-mines, Expenditure, Cash balance, Government advances, Public Account

🏗️ Works Fund Account for Quarters Ended 31 December 1902 and 1903

🏗️ Infrastructure & Public Works
Public Works, Railways, Public Buildings, Lighthouses, Immigration, Roads, Goldfields, Native Lands, Telegraph, Defence, Land Improvement, Loan expenses, Cash advances

🚂 Railway Account for Quarter Ended 31 December 1903

🚂 Transport & Communications
Railways, Expenditure, Cash balance, Railway funding, Public Account