Financial Statements




JAN. 23.

THE NEW ZEALAND GAZETTE.

203

LANDS FOR SETTLEMENT ACCOUNT for the Quarters ended 31st DECEMBER, 1912 and 1911, respectively.

QUARTER ENDED 31ST DEC., 1911. EXPENDITURE. QUARTER ENDED 31ST DECEMBER. 1912.
£ s. d. £ s. d.
8,595 13 8 Annual Appropriation,— Vote 126—Roads to open up Crown Lands .. .. .. .. 18,878 9 7
.. Less expenditure charged to Unauthorized during a previous quarter, now transferred to vote .. .. .. .. .. 35 8 4
17,851 9 4 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 11,906 17 6
11,319 0 5 Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. .. 17,466 18 7
29,170 9 9
£37,766 3 5 Totals .. .. .. .. .. ..

PLAINS SETTLEMENT ACCOUNT for the Quarters ended 31st DECEMBER, 1912 and 1911, respectively.

£ s. d. Expenditure under the Act .. .. .. .. .. .. £ s. d. £ s. d.
7,558 9 0 .. 4,429 19 2
1,238 15 7 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 5,408 10 11
7,608 11 9 Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. .. 1,053 12 11
8,847 7 4 6,462 3 10
£16,405 16 4 Totals .. .. .. .. .. .. £10,892 3 0

CONSOLS ACCOUNT for the Quarters ended 31st DECEMBER, 1912 and 1911, respectively.

£ s. d. Balance at end of Quarter,— Cash in Deposit Account .. .. .. .. .. £ s. d. £ s. d.
26 14 0 6 14 0
473,745 0 0 Investment Account .. .. .. .. .. 475,885 0 0 475,891 14 0
473,771 14 0
£473,771 14 0 Totals .. .. .. .. .. .. £475,891 14 0

ENDOWMENT ACCOUNT for the Quarters ended 31st DECEMBER, 1912 and 1911, respectively.

£ s. d. Annual Appropriation,— Vote 127—Roads to open up National Endowment Lands .. .. .. £ s. d. £ s. d.
1,187 11 1 .. 740 17 0
5,777 7 6 Expenditure under the Land Act, 1908 .. .. .. .. .. .. 8,001 15 7
34,437 1 9 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 44,826 2 5
3,207 18 11 Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. .. ..
37,645 0 8 44,826 2 5
£44,609 19 3 Totals .. .. .. .. .. .. £53,568 15 0


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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

🗺️ Lands for Settlement Account for the Quarters ended 31st December, 1912 and 1911

🗺️ Lands, Settlement & Survey
Financial Statement, Expenditure, Lands for Settlement, Annual Appropriation, Roads, Crown Lands

🗺️ Plains Settlement Account for the Quarters ended 31st December, 1912 and 1911

🗺️ Lands, Settlement & Survey
Financial Statement, Expenditure, Plains Settlement, Balance, Cash in Public Account

💰 Consols Account for the Quarters ended 31st December, 1912 and 1911

💰 Finance & Revenue
Financial Statement, Balance, Cash in Deposit Account, Investment Account

💰 Endowment Account for the Quarters ended 31st December, 1912 and 1911

💰 Finance & Revenue
Financial Statement, Annual Appropriation, Expenditure, Land Act, Balance, Cash in Public Account