New Zealand Gazette – 1912 – No. 43

Page 1651

✨ Financial Statements



MAY 16.] THE NEW ZEALAND GAZETTE. 1651

FUND for the Quarters ended 31st MARCH, 1912 and 1911, respectively—continued.

ACCOUNT.

QUARTER ENDED 31ST MARCH, 1911. EXPENDITURE. QUARTER ENDED 31ST MARCH, 1912.
£ s. d. Annual Appropriation,— Vote 120—State Forests Branch .. .. .. .. .. £ s. d. £ s. d.
5,332 3 8 .. 7,368 5 11
14,116 3 3 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 30,977 19 1
83 15 11 Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. .. 609 8 10
14,199 19 2 31,587 7 11
£19,532 2 10 Totals .. .. .. .. .. £38,955 13 10

MINES ACCOUNT.

£ s. d. Annual Appropriation,— Vote 121—State Coal-mines .. .. .. .. .. £ s. d. £ s. d.
76,842 4 11 .. 68,204 10 5
2,275 0 0 Interest on Debentures .. .. .. .. .. .. 2,275 0 0
27,302 12 2 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 15,425 11 11
266 1 8 Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. .. 8,053 2 7
27,568 13 10 23,478 14 6
£106,685 18 9 Totals .. .. .. .. .. £93,958 4 11

ACCOUNT.

£ s. d. Annual Appropriation,— Vote 122—Scenery Preservation .. .. .. .. .. £ s. d. £ s. d.
1,183 4 5 .. 2,940 6 0
2,921 19 10 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 2,163 14 6
£4,105 4 3 Totals .. .. .. .. .. £5,104 0 6

ACT ACCOUNT.

£ s. d. Expenditure under the Act .. .. .. .. .. £ s. d. £ s. d.
148,000 0 0 .. 150,000 0 0
99 19 3 The New Zealand Loans Act, 1908,— The Naval Defence Act, 1909— Charges and Expenses .. .. .. .. .. .. 48,030 9 0
309,818 16 3 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 289,362 11 3
70,711 0 0 Advances in the hands of Officers of the Government— In London .. .. .. .. .. 15,000 0 0
250,000 0 0 Investment Account .. .. .. .. .. ..
630,529 16 3 304,362 11 3
£778,629 15 6 Totals .. .. .. .. .. £502,393 0 3


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1912, No 43




✨ LLM interpretation of page content

💰 Consolidated Statement of Receipts and Expenditure for Naval Defence (continued from previous page)

💰 Finance & Revenue
Naval Defence, Receipts, Expenditure, Financial Statement

🌾 State Forests Branch Financial Statement

🌾 Primary Industries & Resources
State Forests, Financial Statement, Expenditure, Appropriation

🌾 State Coal-mines Financial Statement

🌾 Primary Industries & Resources
State Coal-mines, Financial Statement, Expenditure, Appropriation

🌾 Scenery Preservation Financial Statement

🌾 Primary Industries & Resources
Scenery Preservation, Financial Statement, Expenditure, Appropriation

💰 Expenditure under the Act Financial Statement

💰 Finance & Revenue
Expenditure, Financial Statement, Appropriation, Loans Act