New Zealand Gazette – 1918 – No. 102

Page 2713

✨ Financial Statements

July 25.] THE NEW ZEALAND GAZETTE 2713

FUND for the Quarters ended 30th June, 1918 and 1917, respectively—continued.

SUPPLY ACCOUNT.

QUARTER ENDED 30TH JUNE, 1917.	EXPENDITURE.	QUARTER ENDED 30TH JUNE, 1918.
£ s. d.	Annual Appropriation,— Vote—Development of Water-power	£ s. d. £ s. d.
..	..	.. 4,580 18 0
..	Balance at end of Quarter,— Cash in the Public Account	34,810 16 6
..	Imprests outstanding— In the hands of Officers of the Government	4,175 14 6
..	Totals	.. £43,567 9 0

EXTENSION ACCOUNT.

£ s. d.	Annual Appropriation,— Vote—Telegraph Extension	£ s. d. £ s. d.
24,048 0 11	..	.. ..
0 3 6	New Zealand Loans Act, 1908,— Finance Act, 1916, Section 49— Charges and Expenses	.. ..
1,177 14 1	Balance at end of Quarter,— Cash in the Public Account	.. ..
71,463 10 1	Imprests outstanding— In the Dominion	.. ..
72,641 4 2	Totals	.. ..
£96,689 8 7

SETTLEMENT ACCOUNT for the Quarters ended 30th June, 1918 and 1917, respectively.

£ s. d.	Annual Appropriation,— Vote—Native Land Purchase Expenses	£ s. d. £ s. d.
324 15 9	..	.. 467 16 3
8,815 4 0	Expenditure under the Act,— Lands Department	5,804 5 3
7,449 13 1	Native Department	30,498 14 8
16,264 17 1		36,302 19 11
0 3 6	New Zealand Loans Act, 1908,— Native Land Amendment Act, 1913— Charges and Expenses	.. ..
21,565 1 9	Balance at end of Quarter,— Cash in the Public Account	35,254 9 5
56,510 15 1	Imprests outstanding— In the Dominion	29,812 7 9
78,075 16 10		65,066 17 2
£94,665 13 2	Totals	.. £101,837 13 4

ESTATE ACCOUNT for the Quarters ended 30th June, 1918 and 1917, respectively.

£ s. d.	Balance at end of Quarter,— Cash in the Public Account	£ s. d. £ s. d.
37,005 1 6	..	23,101 6 0
75,000 0 0	Investment Account	100,000 0 0
112,005 1 6		123,101 6 0
£112,005 1 6	Totals	.. £123,101 6 0

VUW Te Waharoa — NZ Gazette 1918, No 102

NZLII — NZ Gazette 1918, No 102

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

💰 Cheviot Receipts and Expenditure (continued from previous page)

Domain💰 Finance & Revenue
KeywordsCheviot, Receipts, Expenditure, Financial Statement

💰 Supply Account for Water-power Development

Domain💰 Finance & Revenue
KeywordsSupply Account, Water-power Development, Expenditure, Financial Statement

💰 Extension Account for Telegraph Extension

Domain💰 Finance & Revenue
KeywordsExtension Account, Telegraph Extension, Expenditure, Financial Statement

💰 Settlement Account for Native Land Purchase

Domain💰 Finance & Revenue
KeywordsSettlement Account, Native Land Purchase, Expenditure, Financial Statement

💰 Estate Account Financial Summary

Domain💰 Finance & Revenue
KeywordsEstate Account, Financial Summary, Cash Balance, Investment

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Additional Sources

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