New Zealand Gazette – 1917 – No. 162

Page 4041

✨ Financial Accounts

Nov. 1.] THE NEW ZEALAND GAZETTE. 4041

WORKS FUND for the Quarters ended 30th SEPTEMBER, 1917 and 1916, respectively—continued.

EXTENSION ACCOUNT.

QUARTER ENDED 30TH SEPT., 1916.	EXPENDITURE.	QUARTER ENDED 30TH SEPTEMBER, 1917.
£ s. d.		£ s. d. £ s. d.
67,470 9 9	Annual Appropriation,— Vote—Telegraph Extension	37,221 5 2

72,349 3 1	Balance at end of Quarter,— Cash in the Public Account	10,652 0 9
60,180 7 2	Imprests outstanding— In the Dominion	24,767 18 3
192,529 10 3		35,419 19 0
£200,000 0 0	Totals	£72,641 4 2

ESTATE ACCOUNT for the Quarters ended 30th SEPTEMBER, 1917 and 1916, 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

42,000 8 10	Balance at end of Quarter,— Cash in the Public Account	27,861 2 10
60,000 0 0	Investment Account	85,000 0 0
102,000 8 10		112,861 2 10
£106,433 10 1	Totals	£117,294 4 1

LAND SETTLEMENT ACCOUNT for the Quarters ended 30th SEPTEMBER, 1917 and 1916, respectively.

£ s. d.		£ s. d. £ s. d.
680 4 8	Annual Appropriation,— Vote—Native Land Purchase Expenses	496 5 5

6,679 17 4	Expenditure under the Act,— Lands Department	8,021 6 6
77,169 15 0	Native Department	20,296 3 7
83,849 12 4		28,317 10 1
25,252 8 7	Interest recouping the Consolidated Fund in respect of Debentures issued	31,387 15 4

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

19,415 7 0	Balance at end of Quarter,— Cash in the Public Account	29,046 4 11
81,299 19 1	Imprests outstanding— In the Dominion	85,104 10 3
50,715 6 1		114,150 15 2
£160,447 15 2	Totals	£174,352 9 6

VUW Te Waharoa — NZ Gazette 1917, No 162

NZLII — NZ Gazette 1917, No 162

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✨ LLM interpretation of page content

💰 Works Fund Extension Account (continued from previous page)

Domain💰 Finance & Revenue
KeywordsWorks Fund, Extension Account, Quarterly Expenditure

💰 Estate Account

Domain💰 Finance & Revenue
KeywordsEstate Account, Quarterly Statement, Debentures

🗺️ Land Settlement Account

Domain🗺️ Lands, Settlement & Survey
KeywordsLand Settlement, Quarterly Expenditure, Native Land Purchase

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