Financial Statements




MAY 11.] THE NEW ZEALAND GAZETTE. 1607

FUND for the Quarters ended 31st MARCH, 1911 and 1910, respectively—continued.

ACCOUNT.

QUARTER ENDED 31ST MAR., 1910. EXPENDITURE. QUARTER ENDED 31ST MARCH, 1911.
£ s. d. £ s. d.
5,341 12 8 Annual Appropriation,— Vote 120—State Forests Branch .. .. .. .. .. ..
16,921 7 7 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 14,116 3 3
853 15 10 Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. .. 83 15 11
17,775 3 5
£23,116 16 1 Totals .. .. .. .. .. ..

MINES ACCOUNT.

£ s. d. Annual Appropriation,— Vote 121—State Coal-mines .. .. .. .. .. £ s. d. £ s. d.
47,954 13 4 .. 76,842 4 11
1,931 4 8 Interest on Debentures .. .. .. .. .. .. 2,275 0 0
54,348 5 5 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 27,302 12 2
7,210 15 2 Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. .. 266 1 8
61,559 0 7 27,568 13 10
£111,444 18 7 Totals .. .. .. .. .. .. £106,685 18 9

ACCOUNT.

£ s. d. Annual Appropriation,— Vote 122—Scenery Preservation .. .. .. .. .. £ s. d. £ s. d.
2,023 9 3 .. 1,183 4 5
6,652 16 3 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 2,921 19 10
£8,676 5 6 Totals .. .. .. .. .. .. £4,105 4 3

ACT ACCOUNT.

£ s. d. Expenditure under the Act .. .. .. .. .. £ s. d. £ s. d.
.. .. 148,000 0 0
.. The New Zealand Loans Act, 1908,— Charges and Expenses .. .. .. .. .. .. 99 19 3
.. Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 309,818 16 3
.. Advances in the hands of Officers of the Government— In London .. .. .. .. .. 70,711 0 0
.. Investment Account .. .. .. .. .. 250,000 0 0
630,529 16 3
.. Total .. .. .. .. .. .. £778,629 15 6


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1911, No 39





✨ LLM interpretation of page content

💰 Statement of Fund Account for Quarters ended March 1910 and 1911

💰 Finance & Revenue
Fund Account, State Forests Branch, Public Account, Advances

🌾 Mines Account Statement for Quarters ended March 1910 and 1911

🌾 Primary Industries & Resources
Mines Account, State Coal-mines, Interest on Debentures, Public Account, Advances

🏛️ Scenery Preservation Account Statement for Quarters ended March 1910 and 1911

🏛️ Governance & Central Administration
Scenery Preservation, Public Account

💰 Act Account Statement for Quarters ended March 1910 and 1911

💰 Finance & Revenue
Act Account, New Zealand Loans Act 1908, Charges and Expenses, Public Account, Advances, Investment Account