✨ Financial Account Continuation
THE NEW ZEALAND GAZETTE. 1489
ACCOUNT for the QUARTER ended 30th SEPTEMBER, 1878.
EXPENDITURE.
CONSOLIDATED FUND:--
REVENUE ACCOUNT, -
Liabilities of 1877-78,-
Permanent Appropriations, -
Civil List ... ... ... 982 15 8
Interest and Sinking Fund ... ... 4,529 16 11
Under Special Acts of the Legislature ... 239 4 7
Subsidies to Local Bodies ... 55 2 10
Land Revenue, -
Advances from Public Works Account repaid
out of Surplus Land Revenue of Otago 54,791 13 4
Twenty per cent. paid to Counties 87,432 2 8
One-third of proceeds of Sales on Deferred
Payments 331 15 4
Annual Appropriations, -
Miscellaneous Services... ... 94,176 3 1 242,538 14 5
Financial Year 1878-79, -
Permanent Appropriations, -
Civil List ... ... ... £7,195 8 4
Interest and Sinking Fund 424,248 17 6
Under Special Acts of the Legislature 7,179 11 1
Subsidies to Local Bodies 2,363 17 0
Land Revenue, -
One-third of proceeds of Sales
on Deferred Payments 18 1 6
New Plymouth Harbour Board
Endowment 4,124 9 11 445,130 5 4
Annual Appropriations, -
Class I.-Public Departments £31,938 17 6
" II.-Law and Justice 30,877 14 7
" III.-Postal and Telegraphic 49,624 3 11
" IV.-Customs 9,457 2 1
" V.-Marine 7,694 9 4
" VI.-Education 54,129 5 9
" VII.-Native 6,367 16 8
" VIII.-Militia and Volunteers 5,577 13 5
" IX. Constabulary 11,901 5 9
" X.-Railways 78,989 17 0
" XI. Domains and Buildings 2,772 8 2
" XII. Lands and Surveys 29,368 12 3
" XIII. Miscellaneous 32,565 1 0 351,264 7 5 796,394 12 9 1,038,933 7 2
PROVINCIAL LIABILITIES, -
Miscellaneous Services ... ... ... 87,459 10 5 87,459 10 5
ACCOUNTS OF LOCAL BODIES, -
Revenue Accounts, -
Revenue from License and other Fees 15,708 19 9
Revenue from Lands made over 10,576 2 8
Gold Fields Revenue 3,187 17 8
Gold Duty 4,665 18 11 34,138 19 0
Counties Separate Account 90,462 3 1
Advance Account 442 4 7 125,043 6 8
DEPOSITS ... ... ... ... ... 72,290 19 11
Total Consolidated Fund ... ... ... 1,323,727 4 2
PUBLIC WORKS ACCOUNT:-
Class I.-Immigration 1,520 17 5
" II.-Public Works-Departmental 3,425 12 2
" III.-Railways 159,524 15 5
" IV.-Surveys, New Lines 3,105 19 6
" V.-Roads 8,495 18 1
" VI.-Land Purchases 16,772 0 8
" VII. Water-races 1,189 14 5
" VIII. Telegraph Extension 3,673 12 9
" IX.-Public Buildings 10,205 1 0
" X.-Lighthouses 855 10 7
" XI.-Miscellaneous 20,606 3 5
" XII. Charges and Expenses raising Loans 2,668 13 2 232,043 18 7
Proceeds of Sales of Allotments of Land transferred to Revenue 40 12 0
Total Public Works ... ... ... 232,084 10 7
SUSPENSE ACCOUNT, -
Expenditure, nil
Total Expenditure ... ... ... 1,555,811 14 9
Balance on 30th September, 1878, -
Public Account, Bank of New Zealand 782,610 11 7
Advances to be accounted for 348,392 16 0 1,131,003 7 7
£2,686,815 2 4
JAMES C. GAVIN, Accountant to the Treasury.
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NZ Gazette 1878, No 107
✨ LLM interpretation of page content
💰
General Balance-Sheet and Summary of Public Account Transactions for Quarter ended 30th September, 1878
(continued from previous page)
💰 Finance & Revenue14 October 1878
Financial statement, Expenditure, Consolidated Fund, Public Works, Local Bodies, Treasury
- JAMES C. GAVIN, Accountant to the Treasury