New Zealand Gazette – 1908 – No. 6

Page 293

✨ Financial Statements



Jan. 23.] THE NEW ZEALAND GAZETTE. 293

FUND, SEPARATE ACCOUNTS, for the Quarters ended 31st December, 1907 and 1906, respectively.

IMPROVEMENT ACCOUNT.

QUARTER ENDED 31ST DEC., 1906. EXPENDITURE. QUARTER ENDED 31ST DECEMBER, 1907.
£ s. d. £ s. d. £ s. d.
5,359 3 7 Annual Appropriations,— Vote 129—Hutt Railway and Road Improvement .. .. .. .. .. 12,051 5 10
25,906 12 8 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. 9,566 0 1
1,288 0 0 Advances in the hands of Officers of the Government— In London .. .. .. .. .. 9,566 0 1
27,194 12 8
£32,553 16 3 Totals .. .. .. .. .. £21,617 5 11

AUTHORISATION ACT ACCOUNT.
14,912 0 6 Annual Appropriations,— Vote 130—Railways Improvements .. .. .. .. .. .. .. 29,561 19 7
.. “ The Railways Improvements Authorisation Act, 1904,”— Charges and Expenses authorised by “ The New Zealand Loans Act, 1904 ” .. .. 96 10 0
137,485 10 9 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. 39,185 2 10
644 0 0 Advances in the hands of Officers of the Government— In London .. .. .. .. .. 39,185 2 10
138,129 10 9
£153,041 11 3 Totals .. .. .. .. .. £68,843 12 5

RAILWAY ACCOUNT.
.. Expenditure under the Act .. .. .. .. .. .. .. 10,686 18 9
.. Balance at end of Quarter,— Cash in the Public Account .. .. .. .. 27,641 12 9
.. Advances in the hands of Officers of the Government— In London .. .. .. .. 6,735 11 11 34,377 4 8
.. Total .. .. .. .. .. £45,064 3 5

ESTATE ACCOUNT for the Quarters ended 31st December, 1907 and 1906, respectively.
12 8 11 Expenditure,— Surveys, Roading, &c. .. .. .. .. .. .. .. 1 0 0
42,695 6 7 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 47,040 8 6
£42,707 15 6 Totals .. .. .. .. .. £47,041 8 6

MENT ACT ACCOUNT for the Quarters ended 31st December, 1907 and 1906, respectively.
715 17 3 Annual Appropriations,— Vote 128—Maori Land Settlement Expenses .. .. .. .. .. 674 3 1
8,946 12 6 Acquirement of Land for Settlement .. .. .. .. .. 45,680 6 4
138,406 11 11 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. 5,806 6 6
38,005 12 3 Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. 17,518 1 6 23,324 8 0
176,412 4 2
£186,074 13 11 Totals .. .. .. .. .. £69,678 17 5


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VUW Te Waharoa — PDF NZ Gazette 1908, No 6




✨ LLM interpretation of page content

💰 Financial Statements for Public Works and Other Accounts (continued from previous page)

💰 Finance & Revenue
Public Works Fund, Separate Accounts, Improvement Account, Authorisation Act Account, Railway Account, Estate Account, Maori Land Settlement Account, Financial Report, Receipts, Expenditure