New Zealand Gazette – 1913 – No. 4

Page 185

✨ Financial Accounts



Jan. 23.] THE NEW ZEALAND GAZETTE. 185

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

ACCOUNT.

QUARTER ENDED 31ST DEC., 1911. EXPENDITURE. QUARTER ENDED 31ST DECEMBER, 1912.
£ s. d. 6,097 6 4 Annual Appropriation,— Vote 117—State Forests Branch .. .. .. .. .. £ s. d. .. 6,162 2 9
9,311 9 11 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. .. 22,961 16 11 2,082 3 0 25,043 19 11
9,311 9 11 Totals .. .. .. .. .. .. £31,206 2 8
£15,408 16 3

MINES ACCOUNT.

£ . s. d. 53,940 11 5 Annual Appropriation,— Vote 118—State Coal-mines .. .. .. .. .. £ s. d. .. 71,528 6 6
13,036 3 2 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. .. 8,168 17 0 8,178 5 0 16,347 2 0
15,652 14 6
28,688 17 8 Totals .. .. .. .. .. .. £87,875 8 6
£82,629 9 1

ACCOUNT.

£ s. d. 1,658 2 7 Annual Appropriation,— Vote 119—Scenery Preservation .. .. .. .. .. £ s. d. .. 689 12 11
104 0 6 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. Advances in the hands of the Officers of the Government— In the Dominion .. .. .. .. .. 198 13 3 4,330 0 0 4,528 13 3
..
£1,762 3 1 Totals .. .. .. .. .. .. £5,218 6 2

ACT ACCOUNT.

£ s. d. 175,000 0 0 Expenditure under the Act .. .. .. .. .. £ s. d. .. 222,000 0 0
107,818 16 3 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. Advances in the hands of Officers of the Government— In London .. .. .. .. .. Investment Account .. .. .. .. .. 24,270 16 3 94,000 0 0 100,000 0 0 218,270 16 3
150,000 0 0
..
257,818 16 3 Totals .. .. .. .. .. .. £440,270 16 3
£432,818 16 3


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1913, No 4


NZLII — PDF NZ Gazette 1913, No 4




✨ LLM interpretation of page content

🛡️ Naval Defence Financial Statement (continued from previous page)

🛡️ Defence & Military
Revenue, Expenditure, Naval Defence, Loans, Investment

🌾 State Forests Branch Financial Account

🌾 Primary Industries & Resources
Expenditure, Appropriation, State Forests, Cash Balance

🌾 State Coal-mines Financial Account

🌾 Primary Industries & Resources
Expenditure, Appropriation, State Coal-mines, Cash Balance

🌾 Scenery Preservation Financial Account

🌾 Primary Industries & Resources
Expenditure, Appropriation, Scenery Preservation, Cash Balance

💰 Act Financial Account

💰 Finance & Revenue
Expenditure, Appropriation, Cash Balance, Investment