✨ 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 —
NZ Gazette 1919, No 10
NZLII —
NZ Gazette 1919, No 10
✨ LLM interpretation of page content
🛡️
Statement of Receipts and Expenditure of Naval Defence
(continued from previous page)
🛡️ Defence & MilitaryFinancial Statement, Receipts, Expenditure, Naval Defence, Public Account
🌾 State Forests Branch Financial Statement
🌾 Primary Industries & ResourcesFinancial Statement, Expenditure, State Forests, Public Account
🌾 State Coal-mines Financial Statement
🌾 Primary Industries & ResourcesFinancial Statement, Expenditure, State Coal-mines, Public Account
🏗️ Scenery Preservation Act Financial Statement
🏗️ Infrastructure & Public WorksFinancial Statement, Expenditure, Scenery Preservation, Public Account
💰 ACT Account Financial Statement
💰 Finance & RevenueFinancial Statement, Public Account