Financial Statements




Oct. 19.] THE NEW ZEALAND GAZETTE. 3091

FUND for the Quarters ended 30th September, 1911 and 1910, respectively—continued.

ACCOUNT.

QUARTER ENDED 30TH SEPT., 1910. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER, 1911.
£ s. d. £ s. d.
6,411 2 7 Annual Appropriation,— Vote—State Forests Branch ..
5,923 7 8 Balance at end of Quarter,— Cash in the Public Account ..
3,594 19 6 Advances in the hands of Officers of the Government— In the Dominion ..
9,518 7 2
£15,929 9 9 Totals ..

MINES ACCOUNT.

£ s. d. Annual Appropriation,— Vote—State Coal-mines .. .. £ s. d. £ s. d.
66,758 10 0 .. 83,472 14 11
2,275 0 0 Interest on Debentures .. .. .. 2,275 0 0
38,688 3 0 Balance at end of Quarter,— Cash in the Public Account .. .. .. 4,994 4 4
19,036 18 10 Advances in the hands of Officers of the Government— In the Dominion .. .. .. 12,392 13 5
57,725 1 10 17,386 17 9
£126,758 11 10 Totals .. .. .. £103,134 12 8

ACCOUNT.

£ s. d. Annual Appropriation,— Vote—Scenery Preservation .. .. £ s. d. £ s. d.
1,027 9 4 .. 483 15 0
4,782 3 5 Balance at end of Quarter,— Cash in the Public Account .. .. .. 1,762 3 1
113 19 6 Advances in the hands of Officers of the Government— In the Dominion .. .. .. ..
4,846 2 11 1,762 3 1
£5,873 12 3 Totals .. .. .. £2,245 18 1

ACT ACCOUNT.

£ s. d. Expenditure under the Act .. .. £ s. d. £ s. d.
130,000 0 0 .. 210,000 0 0
1 4 6 The New Zealand Loans Act, 1908,— Charges and Expenses .. .. .. ..
709 15 6 Balance at end of Quarter,— Cash in the Public Account .. .. .. 132,818 16 3
55,289 0 0 Advances in the hands of Officers of the Government— In London .. .. .. 100,000 0 0
Investment Account .. .. .. 200,000 0 0
55,998 15 6 432,818 16 3
£186,000 0 0 Totals .. .. .. £642,818 16 3


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1911, No 82





✨ LLM interpretation of page content

🛡️ Naval Defence Receipts and Expenditure for Quarters Ended 30th September, 1911 and 1910 (continued from previous page)

🛡️ Defence & Military
Naval Defence, Receipts, Expenditure, Financial Statement, State Forests, Public Account

🌾 Mines Account Receipts and Expenditure for Quarter Ended 30th September, 1911

🌾 Primary Industries & Resources
Mines, State Coal-mines, Financial Statement, Receipts, Expenditure, Public Account

🏛️ Scenery Preservation Account Receipts and Expenditure for Quarter Ended 30th September, 1911

🏛️ Governance & Central Administration
Scenery Preservation, Financial Statement, Receipts, Expenditure, Public Account

💰 Act Account Expenditure for Quarter Ended 30th September, 1911

💰 Finance & Revenue
Act Account, Expenditure, New Zealand Loans Act 1908, Public Account, London Account