✨ Financial Statements
Jan. 18.] THE NEW ZEALAND GAZETTE. 223
FUND for the Quarters ended 31st December, 1911 and 1910, respectively—continued.
ACCOUNT.
| QUARTER ENDED 31ST Dec., 1910. | EXPENDITURE. | QUARTER ENDED 31ST DECEMBER, 1911. |
|---|---|---|
| £ s. d. 6,717 5 4 | Annual Appropriation,— Vote 120, State Forests Branch .. .. .. .. .. | £ s. d. .. 6,097 6 4 |
| 3,089 18 7 | Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. | 9,311 9 11 |
| 1,856 16 0 | Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. .. | .. |
| 4,946 14 7 | 9,311 9 11 | |
| £11,663 19 11 | Totals .. .. .. .. .. | £15,408 16 3 |
MINES ACCOUNT.
| £ s. d. 65,161 18 9 | Annual Appropriation,— Vote 121, State Coal-mines .. .. .. .. .. | £ s. d. .. 53,940 11 5 |
| 27,441 15 3 | Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. | 13,036 3 2 |
| 20,168 3 2 | Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. .. | 15,652 14 6 |
| 47,609 18 5 | | 28,688 17 8 |
| £112,771 17 2 | Totals .. .. .. .. .. | £82,629 9 1 |
ACCOUNT.
| £ s. d. 740 18 8 | Annual Appropriation,— Vote 122, Scenery Preservation .. .. .. .. .. | £ s. d. .. 1,658 2 7 |
| 4,019 10 7 | Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. | 104 0 6 |
| 85 13 8 | Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. .. | .. |
| 4,105 4 3 | | 104 0 6 |
| £4,846 2 11 | Totals .. .. .. .. .. | £1,762 3 1 |
ACT ACCOUNT.
| £ s. d. 211,289 0 0 | Expenditure under the Act .. .. .. .. .. | £ s. d. .. 175,000 0 0 |
| 342,000 0 0 | The Naval Defence Act, 1909,— Temporary Advances repaid .. .. .. .. .. | .. |
| 330 0 0 | The New Zealand Loans Act, 1908,— Charges and Expenses .. .. .. .. .. | .. |
| 203,629 15 6 | Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. | 107,818 16 3 |
| 78,000 0 0 | Advances in the hands of Officers of the Government— In London .. .. .. .. .. | 150,000 0 0 |
| 281,629 15 6 | | 257,818 16 3 |
| £835,248 15 6 | Totals .. .. .. .. .. | £432,818 16 3 |
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NZ Gazette 1912, No 4
✨ LLM interpretation of page content
💰
Statement of Funds and Accounts for Quarters ended 31st December, 1910 and 1911
(continued from previous page)
💰 Finance & RevenueFinance, Accounts, Expenditure, Revenue, Appropriations, Treasury Bills, Balances