Financial Statements




JULY 27.] THE NEW ZEALAND GAZETTE. 2507

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

ACCOUNT.

QUARTER ENDED 30TH JUNE, 1915. EXPENDITURE. QUARTER ENDED 30TH JUNE, 1916.
£ s. d. £ s. d.
6,554 14 10 Annual Appropriation,— Vote—State Forests Branch .. .. .. .. .. .. ..
4,594 18 0 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 2,875 10 1
3,283 14 10 Imprests outstanding— In the Dominion .. .. .. .. .. .. 1,510 18 1
7,878 12 10
£14,433 7 8 Totals .. .. .. .. .. .. ..

MINES ACCOUNT.

£ s. d. Annual Appropriation,— Vote—State Coal-mines .. .. .. .. .. .. £ s. d. £ s. d.
25,383 2 0 .. 42,933 3 1
32,850 16 2 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 31,310 6 11
14,106 4 2 Imprests outstanding— In the Dominion .. .. .. .. .. .. 22,691 12 5 54,001 19 4
46,957 0 4
£72,340 2 4 Totals .. .. .. .. .. .. .. £96,935 2 5

ACCOUNT.

£ s. d. Annual Appropriation,— Vote—Scenery Preservation .. .. .. .. .. .. £ s. d. £ s. d.
992 3 5 354 6 11
100 0 0 Services not provided for .. .. .. .. .. .. .. 354 6 11
1,092 3 5
2,541 1 11 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. 664 12 10
£3,633 5 4 Totals .. .. .. .. .. .. .. £1,018 19 9

ACT ACCOUNT.

£ s. d. Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. £ s. d. £ s. d.
117 11 9 .. 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 81


NZLII PDF NZ Gazette 1916, No 81





✨ LLM interpretation of page content

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

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

🌾 Financial Statement for State Forests Branch

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

🌾 Financial Statement for State Coal-mines

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

🏗️ Financial Statement for Scenery Preservation

🏗️ Infrastructure & Public Works
Financial Statement, Expenditure, Scenery Preservation, Quarterly

💰 Financial Statement for Public Account

💰 Finance & Revenue
Financial Statement, Balance, Public Account, Quarterly