New Zealand Gazette – 1916 – No. 81

Page 2506

✨ Financial Statements



2506
THE NEW ZEALAND GAZETTE.
[No. 81

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
STATE FORESTS

QUARTER
ENDED 30TH JUNE,
1915.

RECEIPTS.

£ s. d.
3,695 13 10 Balance at beginning of Quarter,—
Cash in the Public Account .. .. .. .. .. ..
214 8 4 Imprests outstanding—
In the Dominion .. .. .. .. .. ..
————————
3,910 2 2

5,523 5 6 Rents from Lands set apart .. .. .. .. .. ..

5,000 0 0 Contribution from the Consolidated Fund towards cost of forest-tree growing and
planting .. .. .. .. .. ..

          ————————

£14,433 7 8 Totals .. .. .. .. .. ..

QUARTER ENDED 30TH JUNE,
1916.

£ s. d. £ s. d.
3,206 17 6
1 17 6
————————
3,208 15 0

          ..  1,957 16 11

          ..  4,250   0   0

          ————————
          £9,416 11 11

STATE COAL-

£ s. d. Balance at beginning of Quarter,—
25,233 4 10 Cash in the Public Account .. .. .. .. .. ..
403 2 3 Imprests outstanding—
In the Dominion .. .. .. .. .. ..
————————
25,636 7 1

46,653 15 3 Proceeds of Sale of Coal .. .. .. .. .. ..

50 0 0 Recoveries on account of Expenditure of previous Years .. .. .. .. .. ..

          ————————

£72,340 2 4 Totals .. .. .. .. .. ..

£ s. d. £ s. d.
34,832 0 7
128 0 0
————————
34,960 0 7

          ..  61,975   1 10

          ..  ..

          ————————
          £96,935   2   5

SCENERY PRESERVATION

£ s. d. Balance at beginning of Quarter,—
3,602 10 6 Cash in the Public Account .. .. .. .. .. ..

7   6   0  Rents  ..  ..  ..  ..  ..  ..

23 8 10 Recoveries on account of Expenditure of previous Years .. .. .. .. .. ..

          ————————

£3,633 5 4 Totals .. .. .. .. .. ..

£ s. d. £ s. d.
.. 996 13 9

.. 22 6 0

.. ..

          ————————
          £1,018 19   9

NAVAL DEFENCE

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

          ————————

£117 11 9 Totals .. .. .. .. .. ..

£ s. d. £ s. d.
.. 117 11 9

          ————————
          £117 11   9


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1916, No 81


NZLII — PDF NZ Gazette 1916, No 81




✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of the Consolidated Ordinary Revenue (continued from previous page)

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Consolidated Revenue, Quarterly

🌾 Statement of Receipts and Expenditure of State Forests

🌾 Primary Industries & Resources
Financial Statement, Receipts, Expenditure, State Forests, Quarterly

🌾 Statement of Receipts and Expenditure of State Coal

🌾 Primary Industries & Resources
Financial Statement, Receipts, Expenditure, State Coal, Quarterly

🌾 Statement of Receipts and Expenditure of Scenery Preservation

🌾 Primary Industries & Resources
Financial Statement, Receipts, Expenditure, Scenery Preservation, Quarterly

🛡️ Statement of Receipts and Expenditure of Naval Defence

🛡️ Defence & Military
Financial Statement, Receipts, Expenditure, Naval Defence, Quarterly