New Zealand Gazette – 1919 – No. 125

Page 3217

✨ Financial Accounts



Oct. 23.] THE NEW ZEALAND GAZETTE. 3217

FUND for the Quarters ended 30th SEPTEMBER, 1919 and 1918, respectively—continued.

MINES ACCOUNT.

QUARTER ENDED 30TH SEPT., 1918. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER, 1919.
£ s. d. £ s. d.
72,901 17 9 Annual Appropriation,— Vote—State Coal-mines .. .. .. .. .. .. ..
4,357 4 7 Interest recouping the Consolidated Fund in respect of Debentures issued ..
.. Unauthorized Expenditure,— Services not provided for .. .. .. .. .. .. ..
100,030 9 6 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 102,421 5 8
11,611 13 4 Imprests outstanding— In the hands of Officers of the Government .. .. .. .. .. .. 11,076 8 5
111,642 2 10
£188,901 5 2 Totals .. .. .. .. .. .. ..

ACCOUNT.

£ s. d. £ s. d. £ s. d.
808 4 5 Expenditure under Section 11 of the Scenery Preservation Act, 1908 .. .. .. 395 2 11
2,486 4 5 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 5,010 15 0
20 0 0 Imprests outstanding— In the Dominion .. .. .. .. .. .. .. 5,010 15 0
2,506 4 5
£3,314 8 10 Totals .. .. .. .. .. .. .. £5,405 17 11

LOCAL BODIES.

£ s. d. Revenue paid over to Local Bodies, &c.,— £ s. d. £ s. d.
2,757 12 11 Fees, Fines, &c. .. .. .. .. .. .. 2,920 19 0
63 5 6 Endowments of Land, &c.. .. .. .. .. .. 206 12 2
3,258 18 5 Goldfields Revenue .. .. .. .. .. .. 2,403 17 1
4,369 13 7 Gold Duty .. .. .. .. .. .. 4,652 7 6 10,183 15 9
10,449 10 5
10,000 12 0 Advance Accounts,— Payments on behalf of Local Bodies.. .. .. .. .. .. .. 10,000 8 0
12,528 18 8 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. 10,751 5 10
£32,979 1 1 Totals .. .. .. .. .. .. .. £30,935 9 7


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1919, No 125


NZLII — PDF NZ Gazette 1919, No 125




✨ LLM interpretation of page content

💰 Accounts of Revenue and Expenditure for Quarter Ended 30th September 1919 (continued from previous page)

💰 Finance & Revenue
Revenue, Expenditure, Financial Statement, Quarterly Report, Mines Account, Local Bodies, Fees, Fines, Endowments, Goldfields, Gold Duty