New Zealand Gazette – 1908 – No. 6

Page 287

✨ Financial Accounts

Jan. 23.] THE NEW ZEALAND GAZETTE. 287

FUND for the Quarters ended 31st DECEMBER, 1907 and 1906, respectively—continued.

ACCOUNT.

QUARTER ENDED 31ST DEC., 1906.	EXPENDITURE.	QUARTER ENDED 31ST DECEMBER, 1907.
£ s. d. 6,950 12 11	Annual Appropriations,— Vote 123, State Forests Branch .. .. .. .. ..	£ s. d. .. 6,819 6 7
16,049 7 5	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	8,431 10 5
1,686 11 0	Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. ..	2,338 9 1
17,735 18 5		10,769 19 6
£24,686 11 4	Totals .. .. .. .. ..	.. £17,589 6 1

MINES ACCOUNT.


47,407 6 5	Annual Appropriations,— Vote 124, State Coal-mines .. .. .. .. ..	.. 57,885 15 1
2,095 11 1	Expenditure under section 110 of “The Coal-mines Act, 1905” .. ..	.. ..
4,900 0 0	Interest recouped to Consolidated Fund in respect of Debentures issued ..	.. ..
76,906 7 9	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	27,149 16 6
9,686 10 2	Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. ..	14,831 19 8
210 11 4	In London .. .. .. .. ..	1,768 11 2
86,803 9 3		43,750 7 4
£141,206 6 9	Totals .. .. .. .. ..	.. £101,636 2 5

ACCOUNT.


1,786 6 9	Annual Appropriations,— Vote 125, Scenery Preservation .. .. .. .. ..	.. 1,097 17 3
4,522 8 4	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	8,966 11 9
194 5 4	Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. ..	425 0 0
4,716 13 8		9,391 11 9
£6,503 0 5	Totals .. .. .. .. ..	.. £10,489 9 0

LOCAL BODIES.


1,487 7 5	Revenue paid over to Local Bodies,— Fees, Fines, &c. .. .. .. .. ..	1,618 14 7
1,327 3 4	Endowments of Land .. .. .. .. ..	1,029 17 3
6,249 19 11	Goldfields Revenue .. .. .. .. ..	4,667 16 9
7,722 16 10	Gold Duty .. .. .. .. ..	8,765 19 6
16,787 7 6		16,082 8 1
160 1 3	Advance Accounts,— Payments on behalf of Local Bodies .. .. .. .. ..	.. 176 4 2
103 2 9	Counties Separate Account,— Amount distributed amongst Local Bodies where “The Counties Act, 1886,” is not in full operation .. .. .. .. ..	.. 79 17 1
9,134 3 0	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	7,035 5 8
2,225 5 11	Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. ..	2,223 18 4
11,359 8 11		9,259 4 0
£28,410 0 5	Totals .. .. .. .. ..	.. £25,597 13 4