New Zealand Gazette – 1916 – No. 122

Page 3364

✨ Financial Statements

Oct. 26.] THE NEW ZEALAND GAZETTE. 3365

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

EXTENSION ACCOUNT.

QUARTER ENDED 30TH SEPT., 1915.	EXPENDITURE.	QUARTER ENDED 30TH SEPTEMBER, 1916.
£ s. d.	Annual Appropriation,— Vote 127—Telegraph Extension .. .. .. .. ..	£ s. d. £ s. d.
..		.. 67,470 9 9
..	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	72,349 3 1
..	Imprests outstanding— In the Dominion .. .. .. .. ..	60,180 7 2
		132,529 10 3
..	Total .. .. .. .. ..	.. £200,000 0 0

ESTATE ACCOUNT for the Quarters ended 30th SEPTEMBER, 1916 and 1915, respectively.

£ s. d.		£ s. d. £ s. d.
4,433 1 3	Interest recouping the Consolidated Fund in respect of Debentures issued ..	.. 4,433 1 3

2,903 8 7	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	42,000 8 10
90,000 0 0	Investment Account .. .. .. .. ..	60,000 0 0
92,903 8 7		102,000 8 10
£97,336 9 10	Totals .. .. .. .. ..	.. £106,433 10 1

LAND SETTLEMENT ACCOUNT for the Quarters ended 30th SEPTEMBER, 1916 and 1915, respectively.

£ s. d.	Annual Appropriation,— Vote 136—Native Land Purchase Expenses.. .. .. .. ..	£ s. d. £ s. d.
543 11 5		.. 630 4 8

114,524 2 10	Expenditure under the Act,— Lands Department .. .. .. .. ..	6,679 17 4
	Native Department .. .. .. .. ..	77,169 15 0
		83,849 12 4
18,423 7 9	Interest recouping the Consolidated Fund in respect of Debentures issued ..	.. 25,252 8 7

0 17 6	New Zealand Loans Act, 1908,— Native Land Amendment Act, 1913— Charges and Expenses .. .. .. .. ..	.. 0 3 0

7,823 6 4	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	19,415 7 0
28,463 4 4	Imprests outstanding— In the Dominion .. .. .. .. ..	31,299 19 1
36,286 10 8		50,715 6 1
£169,778 10 2	Totals .. .. .. .. ..	.. £160,447 15 3

VUW Te Waharoa — NZ Gazette 1916, No 122

NZLII — NZ Gazette 1916, No 122

After a massive fire destoyed the wooden Parliament complex in 1907, Old Government House (depicted) became the seat of Parliament until 1918. Demolished in 1969 to make way for the Beehive.

✨ LLM interpretation of page content

💰 Works Fund Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Works Fund, Telegraph Extension, Expenditure

💰 Estate Account Financial Statements

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Estate Account, Interest, Investments

💰 Land Settlement Account Financial Statements

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Land Settlement, Native Land Purchase, Expenditure

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