Financial Accounts




Oct. 26.] THE NEW ZEALAND GAZETTE. 3357

FUND for the Quarters ended 30th SEPTEMBER, 1916 and 1915, respectively—continued

ACCOUNT.

QUARTER ENDED 30TH SEPT., 1915. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER, 1916.
£ s. d. 9,324 5 0 Annual Appropriation,— Vote 118—State Forests Branch .. .. .. .. .. £ s. d. .. 7,265 14 8
69 3 4 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 2,357 10 8
1,405 5 11 Imprests outstanding— In the Dominion .. .. .. .. .. 2,008 2 4
1,474 9 3 4,365 13 0
£10,798 14 3 Totals .. .. .. .. .. £11,631 7 8

MINES ACCOUNT.

£ s. d. 68,658 16 8 Annual Appropriation,— Vote 119—State Coal-mines .. .. .. .. .. £ s. d. .. 82,278 3 8
4,282 4 6 Interest recouping the Consolidated Fund in respect of Debentures issued .. .. 4,282 4 6
25,154 13 2 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 33,606 18 3
13,272 1 8 Imprests outstanding— In the Dominion .. .. .. .. .. 14,160 1 4
38,426 14 10 47,766 19 7
£111,367 16 0 Totals .. .. .. .. .. £134,327 7 9

ACCOUNT.

£ s. d. 381 9 10 Annual Appropriation,— Vote 120—Scenery-preservation .. .. .. .. .. £ s. d. .. 650 1 0
2,190 7 0 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 50 19 10
£2,571 16 10 Totals .. .. .. .. .. £701 0 10

ACT ACCOUNT.

£ s. d. 117 11 9 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. £ s. d. .. 117 11 9
£117 11 9 Totals .. .. .. .. .. £117 11 9


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1916, No 122


NZLII PDF NZ Gazette 1916, No 122





✨ LLM interpretation of page content

🛡️ Naval Defence Receipts and Expenditure (continued from previous page)

🛡️ Defence & Military
Naval Defence, Revenue, Expenditure

🌾 State Forests Branch Financial Account

🌾 Primary Industries & Resources
State Forests, Financial Account, Expenditure

🌾 State Coal-mines Financial Account

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

🏗️ Scenery-preservation Financial Account

🏗️ Infrastructure & Public Works
Scenery-preservation, Financial Account, Expenditure

💰 ACT Financial Account

💰 Finance & Revenue
ACT, Financial Account, Expenditure