Financial Accounts




Jan. 31.] THE NEW ZEALAND GAZETTE. 365

WORKS FUND for the Quarters ended 31st DECEMBER, 1906 and 1905, respectively—continued.

ACCOUNT for the Quarters ended 31st DECEMBER, 1906 and 1905, respectively.

QUARTER ENDED 31ST DEC., 1905. EXPENDITURE. QUARTER ENDED 31ST DECEMBER, 1906.
£ s. d. £ s. d. £ s. d.
10 8 6 Expenditure .. .. .. .. .. .. .. .. ..
£10 8 6 Total .. .. .. .. .. .. .. .. ..

ACCOUNT for the Quarters ended 31st DECEMBER, 1906 and 1905, respectively.

9,353 17 6 Annual Appropriations,-- Vote 122—Hutt Railway and Road Improvement .. .. .. .. .. 5,359 3 7
3,937 19 5 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. 25,906 12 8
5,000 0 0 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. .. .. ..
.. In London .. .. .. .. .. .. .. 1,288 0 0
8,937 19 5 27,194 12 8
£18,291 16 11 Totals .. .. .. .. .. .. .. .. £32,553 16 3

ACT ACCOUNT for the Quarters ended 31st DECEMBER, 1906 and 1905, respectively.

666 5 8 Annual Appropriations,— Vote 123—Railways Improvements .. .. .. .. .. .. .. .. 14,912 0 6
15 2 9 “The Railways Improvements Authorisation Act, 1904,”— Charges and Expenses .. .. .. .. .. .. .. .. ..
183,381 14 2 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. 137,485 10 9
.. Advances in the hands of Officers of the Government— In London .. .. .. .. .. .. .. 644 0 0
£184,063 2 7 Totals .. .. .. .. .. .. .. .. £153,041 11 3

ESTATE ACCOUNT for the Quarters ended 31st DECEMBER, 1906 and 1905, respectively.

10 7 8 Expenditure for Surveys, Roading, &c. .. .. .. .. .. .. .. .. 12 8 11
36,936 5 7 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. .. 42,695 6 7
£36,946 13 3 Totals .. .. .. .. .. .. .. .. £42,707 15 6

SETTLEMENT ACT ACCOUNT for the Quarter ended 31st DECEMBER, 1906.

.. Annual Appropriations,— Vote 121—Maori Land Settlement Expenses .. .. .. .. .. .. 715 17 3
.. Acquirement of Land for Settlement .. .. .. .. .. .. .. .. 8,946 12 6
.. Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. 138,406 11 11
.. Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. .. .. 38,005 12 3
.. Total .. .. .. .. .. .. .. .. £186,074 13 11


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1907, No 10





✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of the Public Account - Works Fund (continued from previous page)

💰 Finance & Revenue
Public Account, Receipts, Expenditure, Works Fund

💰 Account for the Quarters ended 31st DECEMBER, 1906 and 1905

💰 Finance & Revenue
Public Account, Receipts, Expenditure, Quarterly Account

💰 Account for the Quarters ended 31st DECEMBER, 1906 and 1905

💰 Finance & Revenue
Public Account, Receipts, Expenditure, Quarterly Account

💰 ACT Account for the Quarters ended 31st DECEMBER, 1906 and 1905

💰 Finance & Revenue
Public Account, Receipts, Expenditure, Quarterly Account, Railways Improvements

💰 Estate Account for the Quarters ended 31st DECEMBER, 1906 and 1905

💰 Finance & Revenue
Public Account, Receipts, Expenditure, Quarterly Account, Surveys, Roading

💰 Settlement Act Account for the Quarter ended 31st DECEMBER, 1906

💰 Finance & Revenue
Public Account, Receipts, Expenditure, Quarterly Account, Maori Land Settlement