New Zealand Gazette – 1918 – No. 17

Page 415

✨ Financial Accounts



Feb. 7.] THE NEW ZEALAND GAZETTE. 415

FUND for the Quarters ended 31st DECEMBER, 1917 and 1916, respectively—continued.

ACCOUNT.

QUARTER ENDED 31ST DEC., 1916. EXPENDITURE. QUARTER ENDED 31ST DECEMBER, 1917.
£ s. d. 5,563 3 8 Annual Appropriation,— Vote 118—State Forests Branch .. .. .. .. .. £ s. d. .. 11,938 9 5
0 3 6 New Zealand Loans Act, 1908,— Finance Act, 1916 (Section 50)— Charges and Expenses .. .. .. .. .. .. ..
7,587 7 9 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 6,696 17 4
2,140 17 3 Imprests outstanding— In the Dominion .. .. .. .. .. 4,140 7 7
9,728 5 0 10,837 4 11
£15,291 12 2 Totals .. .. .. .. .. .. £22,775 14 4

MINES ACCOUNT.

£ s. d. 53,478 19 3 Annual Appropriation,— Vote 119—State Coal-mines .. .. .. .. .. £ s. d. 58,899 16 0
.. Less Expenditure charged to “Unauthorized” during previous Quarter, now transferred to relative Appropriation .. .. .. .. .. 856 6 8
53,478 19 3 58,043 9 4
49,957 9 7 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 73,185 15 0
19,813 15 4 Imprests outstanding— In the Dominion .. .. .. .. .. 37,578 7 0
69,771 4 11 110,764 2 0
£123,250 4 2 Totals .. .. .. .. .. .. £168,807 11 4

ACCOUNT.

£ s. d. .. Expenditure under Section 11 of the Scenery Preservation Act, 1908 .. .. £ s. d. .. 335 17 1
253 16 11 Annual Appropriation,— Vote—Scenery-preservation .. .. .. .. .. .. ..
4,656 17 11 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 3,484 14 6
150 0 0 Imprests outstanding— In the Dominion .. .. .. .. .. ..
4,806 17 11 3,484 14 6
£5,060 14 10 Totals .. .. .. .. .. .. £3,820 11 7

ACT ACCOUNT.

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


Next Page →



Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1918, No 17


NZLII — PDF NZ Gazette 1918, No 17




✨ LLM interpretation of page content

🛡️ Naval Defence Financial Statement (continued from previous page)

🛡️ Defence & Military
Revenue, Expenditure, Naval Defence

🌾 State Forests Branch Financial Account

🌾 Primary Industries & Resources
Expenditure, Appropriation, State Forests

🌾 State Coal-mines Financial Account

🌾 Primary Industries & Resources
Expenditure, Appropriation, State Coal-mines

🏗️ Scenery Preservation Financial Account

🏗️ Infrastructure & Public Works
Expenditure, Appropriation, Scenery Preservation

💰 ACT Financial Account

💰 Finance & Revenue
Balance, Cash in Public Account