Financial Statements




Jan. 30.] THE NEW ZEALAND GAZETTE. 245

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

ACCOUNT.

QUARTER ENDED 31ST DEC., 1917. EXPENDITURE. QUARTER ENDED 31ST DECEMBER, 1918.
£ s. d. £ s. d.
11,938 9 5 Annual Appropriation,— Vote 112—State Forests Branch .. .. .. .. .. ..
6,696 17 4 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 13,499 6 4
4,140 7 7 Imprests outstanding— In the Dominion .. .. .. .. .. 4,411 5 8
10,837 4 11
£22,775 14 4 Totals .. .. .. .. .. ..

MINES ACCOUNT.

£ s. d. Annual Appropriation,— Vote 113—State Coal-mines .. .. .. .. .. £ s. d. £ s. d.
58,899 16 0 Less Expenditure charged to “Unauthorized” during previous Quarter, now transferred to relative Appropriation .. .. .. .. .. 53,382 17 8
856 6 8 .. 53,382 17 8
58,043 9 4
73,185 15 0 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 114,769 2 7
37,578 7 0 Imprests outstanding— In the Dominion .. .. .. .. .. 19,235 3 9 134,004 6 4
110,764 2 0
£168,807 11 4 Totals .. .. .. .. .. .. £187,387 4 0

ACCOUNT.

£ s. d. Expenditure under Section 11 of the Scenery Preservation Act, 1908 .. .. £ s. d. £ s. d.
335 17 1 .. 115 4 6
3,484 14 6 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 2,380 2 3
.. Imprests outstanding— In the Dominion .. .. .. .. .. 20 0 0 2,400 2 3
3,484 14 6
£3,820 11 7 Totals .. .. .. .. .. .. £2,515 6 9

ACT ACCOUNT.

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


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1919, No 10


NZLII PDF NZ Gazette 1919, No 10





✨ 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, Public Account

🌾 State Forests Branch Financial Statement

🌾 Primary Industries & Resources
Financial Statement, Expenditure, State Forests, Public Account

🌾 State Coal-mines Financial Statement

🌾 Primary Industries & Resources
Financial Statement, Expenditure, State Coal-mines, Public Account

🏗️ Scenery Preservation Act Financial Statement

🏗️ Infrastructure & Public Works
Financial Statement, Expenditure, Scenery Preservation, Public Account

💰 ACT Account Financial Statement

💰 Finance & Revenue
Financial Statement, Public Account