Page image
Page image

D.—2

RETURN No. 2. GENEBAL EXPENDITUBE ACCOUNT for the Year ended 31st, March, 1910. Oh. £ s. d. i b. (I. Ck. £ s. «'• To Balance brought forward:— By Liabilities outstanding at 31st March, 1909, brought forward .. 191,1 '' 16 5 Accounts due to the Department outstanding atjlst April, 1909,— Other Government Departments, for stores, work done, &c. 40,991 12 6 classified expenditure, as per Return No. I .. .. .. 2,169,473 101 l Personal accounts, for stores, work done, &c. .. .. 2,914 15 0 — 43,906 7 6 liecoveries to credit of Vote Hi,*— Stock of stores on hand at Ist April, 1909 .. .. .. 284,496 12 7 Other Government Departments, for stores, work done, &o. 293,088 li) 1 Personal accounts, for stores, work done, &c. .. 36,946 11 0 Miscellaneous recoveries .. .. .. .. 34,641 12 10 Payments per Treasury Vote 16* .. .. ..2,532,866 2 S — :)(>4,ti77 2 11 Loss paid to S. C. Parr— old-age pension included in vote .. 52 0 (I 2,532,814 2 8 Balance,— Accounts due to (In , Department outstanding ai .'ilst Liabilities outstanding at :flst March, 191(1, carried forward— March, 1910 - Wages and supplies for March paid from Treasury in April 129,130 IS :s Other Government Departments, for stores, work done, &c... .. .. .. .. 19,195 (i 2 Personal accounts, for stores, work done, &c. .. 1,835 Hi o — 21,030 10 2 Payments per Treasury ... £2,532,866 2 H Recoveries , ... 364,677 2 11 Net ohttge to Vote 1β... £2. ins. 188 19 (i Stock of stores in hand at 31s1 March, 1910 .. .. .. 243,439 14 7 £2,990,348 1 0 £2,990,348 1_ 0 H. Davidson, Chief Accountant.

4

Log in or create a Papers Past website account

Use your Papers Past website account to correct newspaper text.

By creating and using this account you agree to our terms of use.

Log in with RealMe®

If you’ve used a RealMe login somewhere else, you can use it here too. If you don’t already have a username and password, just click Log in and you can choose to create one.


Log in again to continue your work

Your session has expired.

Log in again with RealMe®


Alert