New Zealand Gazette – 1913 – No. 42

Page 1735

✨ Financial Statements

MAY 22.] THE NEW ZEALAND GAZETTE 1735

ENDOWMENT ACCOUNT for the Quarters ended 31st MARCH, 1913 and 1912, respectively.

QUARTER ENDED 31ST MARCH, 1912.	EXPENDITURE.	QUARTER ENDED 31ST MARCH, 1913.
£ s. d.		£ s. d. £ s. d.
2,605 10 1	Annual Appropriation,— Vote 127—Roads to open up National Endowment Lands	.. .. .. 1,137 18 9
6,714 16 8	Expenditure under the Land Act, 1908	.. .. .. 2,875 2 1
63,446 5 3	Balance at end of Quarter,— Cash in the Public Account	.. .. .. 73,841 12 5
£72,766 12 0	Totals	.. .. .. £77,854 13 3

LAND DRAINAGE ACCOUNT for the Quarters ended 31st MARCH, 1913 and 1912, respectively.

£ s. d.		£ s. d. £ s. d.
4,509 6 4	Expenditure under the Act	.. .. .. 4,602 7 7
12,931 18 1	Balance at end of Quarter,— Cash in the Public Account..	.. .. .. 7,914 8 2
1,248 11 9	Imprests in the hands of Officers of the Government,— In the Dominion	.. .. .. 1,684 6 3
14,180 9 10		9,598 14 5
£18,689 16 2	Totals	.. .. .. £14,201 2 0

DWELLINGS ACCOUNT, for the Quarters ended 31st MARCH, 1913 and 1912, respectively.

£ s. d.		£ s. d. £ s. d.
..	Balance at end of Quarter,— Cash in the Public Account	.. .. .. 2,958 8 3
..
..	Total	.. .. .. £2,958 8 3

FUND ACCOUNT for the Quarters ended 31st MARCH, 1913 and 1912, respectively.

£ s. d.		£ s. d. £ s. d.
800,000 0 0	Balance at end of Quarter,— Investment Account	.. .. .. 800,000 0 0
£800,000 0 0	Totals	.. .. .. £800,000 0 0

ZEALAND ACT 1903 ACCOUNT for the Quarters ended 31st MARCH, 1913 and 1912, respectively.

£ s. d.		£ s. d. £ s. d.
500,000 0 0	Balance at end of Quarter,— Investment Account	.. .. .. 500,000 0 0
£500,000 0 0	Totals	.. .. .. £500,000 0 0

G. F. C. CAMPBELL,
Secretary to the Treasury.

A. O. GIBBES,
Accountant to the Treasury.

Examined and found correct.

ROBERT J. COLLINS,
Controller and Auditor-General

VUW Te Waharoa — NZ Gazette 1913, No 42

NZLII — NZ Gazette 1913, No 42

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✨ LLM interpretation of page content

💰 Quarterly Financial Statements for March 1912 and March 1913 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Revenue, Expenditure, Balance, Deposits
👩‍💼 Officials

G. F. C. Campbell, Secretary to the Treasury
A. O. Gibbes, Accountant to the Treasury
Robert J. Collins, Controller and Auditor-General

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