Financial Accounts




MAY 15.] THE NEW ZEALAND GAZETTE. 1387

FUND for the Quarters ended 31st MARCH, 1919 and 1918, respectively—continued.

ACCOUNT.

QUARTER ENDED 31ST MARCH, 1918. EXPENDITURE. QUARTER ENDED 31ST MARCH, 1919.
£ s. d. £ s. d.
13,640 17 7 Annual Appropriation,— Vote 112—State Forests Branch .. .. .. .. .. ..
902 6 9 Interest recouping the Consolidated Fund in respect of Debentures issued .. ..
0 3 6 New Zealand Loans Act, 1908,— Finance Act, 1916, Section 50— Charges and Expenses .. .. .. .. .. ..
1,143 10 6 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 2,398 0 6
31 6 4 Imprests outstanding— In the Dominion .. .. .. .. .. 1 5 0
1,174 16 10
£15,718 4 8 Totals .. .. .. .. .. ..

MINES ACCOUNT.

£ s. d. Annual Appropriation,— Vote 113—State Coal-mines .. .. .. .. .. £ s. d. £ s. d.
97,384 11 3 .. 84,090 2 6
4,357 4 8 Interest recouping the Consolidated Fund in respect of Debentures issued .. .. 4,382 4 7
20 0 0 Unauthorized Expenditure,— Services not provided for .. .. .. .. .. .. ..
112,197 16 3 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 120,190 8 0
1,020 1 6 Imprests outstanding— In the Hands of Officers of the Government .. .. .. 165 7 11 120,355 15 11
113,217 17 9
£214,979 13 8 Totals .. .. .. .. .. .. £208,828 3 0

ACCOUNT.

£ s. d. Expenditure under Section 11 of the Scenery Preservation Act, 1908 .. £ s. d. £ s. d.
518 9 4 .. 2,049 0 6
3,189 16 2 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 433 8 7
£3,708 5 6 Totals .. .. .. .. .. .. £2,482 9 1

ACT ACCOUNT.

£ s. d. Expenditure under the Act .. .. .. .. .. £ 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 59


NZLII PDF NZ Gazette 1919, No 59





✨ LLM interpretation of page content

🛡️ Statement of Receipts and Expenditure of Naval Defence (continued from previous page)

🛡️ Defence & Military
Naval Defence, Revenue, Expenditure, Finance

🌾 State Forests Branch Financial Account

🌾 Primary Industries & Resources
State Forests, Financial Account, Expenditure, Revenue

🌾 State Coal-mines Financial Account

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

🏗️ Scenery Preservation Act Financial Account

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

💰 Act Account Financial Statement

💰 Finance & Revenue
Act Account, Financial Statement, Expenditure