Financial Statements




May 23.] THE NEW ZEALAND GAZETTE. 1969

FUND for the Quarters ended 31st MARCH, 1918 and 1917, respectively—continued.

ACCOUNT.

QUARTER ENDED 31ST MARCH, 1917. EXPENDITURE. QUARTER ENDED 31ST MARCH, 1918.
£ s. d. £ s. d.
9,950 8 7 Annual Appropriation,— Vote 118—State Forests Branch .. .. .. .. .. ..
0 3 6 New Zealand Loans Act, 1908,— Finance Act, 1916, Section 50— Charges and Expenses .. .. .. .. .. ..
.. Interest recouping the Consolidated Fund in respect of Debentures issued .. .. ..
2,530 9 0 Balance at end of Quarter,— Cash in the Public Account Imprests outstanding— In the Dominion .. .. .. .. .. 1,143 10 6
.. 31 6 4
2,530 9 0
£12,481 1 1 Totals .. .. .. .. .. ..

MINES ACCOUNT.

£ s. d. £ s. d. £ s. d.
69,682 9 6 Annual Appropriation,— Vote 119—State Coal-mines .. .. .. .. .. .. 97,384 11 3
4,357 4 6 Interest recouping the Consolidated Fund in respect of Debentures issued .. .. .. 4,357 4 8
.. “Unauthorized Expenditure,”— Services not provided for .. .. .. .. .. .. 20 0 0
67,980 2 5 Balance at end of Quarter,— Cash in the Public Account Imprests outstanding— In the Dominion .. .. .. .. .. 112,197 16 3
144 17 1 1,020 1 6 113,217 17 9
68,124 19 6
£142,164 13 6 Totals .. .. .. .. .. .. £214,979 13 8

ACCOUNT.

£ s. d. £ s. d. £ s. d.
.. Expenditure under Section 11 of the Scenery Preservation Act, 1908 .. .. .. 518 9 4
296 14 5 Annual Appropriation,— Vote—Scenery-preservation .. .. .. .. .. .. ..
215 11 2 Unauthorized Expenditure,— Services not provided for .. .. .. .. .. .. ..
0 7 0 New Zealand Loans Act, 1908,— Scenery Preservation Act, 1908— Charges and Expenses .. .. .. .. .. .. ..
4,347 2 3 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 3,189 16 2
£4,859 14 10 Totals .. .. .. .. .. .. £3,708 5 6

ACT ACCOUNT.

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


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1918, No 76


NZLII PDF NZ Gazette 1918, No 76





✨ 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 Report

🌾 Financial Statement for State Forests Branch

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

🌾 Financial Statement for State Coal-mines

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

🌾 Financial Statement for Scenery Preservation

🌾 Primary Industries & Resources
Financial Statement, Scenery Preservation, Quarterly Report

💰 Financial Statement for Act Account

💰 Finance & Revenue
Financial Statement, Act Account, Quarterly Report