New Zealand Gazette – 1916 – No. 81

Page 2531

✨ Financial Accounts

July 27.] THE NEW ZEALAND GAZETTE. 2531

DWELLINGS ACCOUNT for the Quarters ended 30th JUNE, 1916 and 1915, respectively.

QUARTER ENDED 30TH JUNE, 1915.	EXPENDITURE.	QUARTER ENDED 30TH JUNE, 1916.
£ s. d.		£ s. d.
11,626 16 5	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	£ s. d. 34,106 18 8
£11,626 16 5	Totals .. .. .. .. ..	£34,106 18 8

ADVANCES ACCOUNT for the Quarters ended 30th JUNE, 1916 and 1915, respectively.

£ s. d.	Advances,— W. Buchanan, G. W. Teasdale, and G. Williamson .. .. ..	£ s. d.	£ s. d.
650 0 0	Waihi Reefs Gigantic Consolidation (Limited) .. .. ..	150 0 0	150 0 0
650 0 0
600 0 0	Interest paid to Consolidated Fund in respect of Debentures issued .. ..	..	..
185 13 11	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	..	2,982 0 9
£1,435 13 11	Totals .. .. .. .. ..	..	£3,132 0 9

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

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

ACTS 1903 and 1913 ACCOUNT for the Quarters ended 30th JUNE, 1916 and 1915, respectively.

£ s. d.	Balance at end of Quarter,— Investment Account .. .. .. .. ..	£ s. d.	£ s. d.
875,000 0 0		..	875,000 0 0
£875,000 0 0	Totals .. .. .. .. ..	..	£875,000 0 0

LAND DRAINAGE ACCOUNT for the Quarter ended 30th June, 1916.

£ s. d.	Unauthorized Expenditure,— Services not provided for .. .. .. .. ..	£ s. d.	£ s. d.
..		..	385 19 8
..	New Zealand Loans Act, 1908,— Swamp Drainage Act, 1915— Charges and Expenses .. .. .. .. ..	..	0 3 6
..	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	..	5,613 16 10
..	Totals .. .. .. .. ..	..	£6,000 0 0

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

J. J. ESSON,
Accountant to the Treasury.

Examined and found correct.
ROBERT J. COLLINS,
Controller and Auditor-General.

VUW Te Waharoa — NZ Gazette 1916, No 81

NZLII — NZ Gazette 1916, No 81

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

💰 Dwellings Account for Quarters Ended 30th June 1916 and 1915

Domain💰 Finance & Revenue
KeywordsDwellings, Financial Statement, Expenditure, Balance
👩‍💼 Officials

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

💰 Advances Account for Quarters Ended 30th June 1916 and 1915

Domain💰 Finance & Revenue
KeywordsAdvances, Financial Statement, Debentures, Interest
👱🏽 Names

W. Buchanan, Advances
G. W. Teasdale, Advances
G. Williamson, Advances

👩‍💼 Officials

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

💰 Fund Account for Quarters Ended 30th June 1916 and 1915

Domain💰 Finance & Revenue
KeywordsFund, Financial Statement, Investment
👩‍💼 Officials

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

💰 Acts 1903 and 1913 Account for Quarters Ended 30th June 1916 and 1915

Domain💰 Finance & Revenue
KeywordsActs, Financial Statement, Investment
👩‍💼 Officials

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

💰 Land Drainage Account for Quarter Ended 30th June 1916

Domain💰 Finance & Revenue
KeywordsLand Drainage, Financial Statement, Expenditure, Balance
👩‍💼 Officials

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

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