✨ Financial Account Tables
THE NEW ZEALAND GAZETTE. 109
ACCOUNT for the QUARTER ended 31st DECEMBER, 1877.
EXPENDITURE.
REVENUE ACCOUNTS.
CONSOLIDATED FUND,
LIABILITIES OF THE YEAR 1876-77,---
- Permanent Appropriations,---
- Civil List: 122 10 6
- Pensions, Superannuation Allowances, &c.: 529 10 9
- Annual Appropriations, ---
- Miscellaneous Services: 7,808 4 6
- Revenues of Local Bodies: 34 15 0
- Total: 8,495 0 9
CURRENT YEAR, 1877-78,---
- Permanent Appropriations,---
- Civil List: 5,987 18 9
- Interest and Sinking Fund: £201,597 17 4
- Less charged on Land Fund: 84,461 18 9
- Net: 117,135 18 7
- Pensions, Superannuation Allowances, &c.: 9,152 17 6
- Subsidies to Local Bodies: 17,406 13 5
- Annual Appropriations, ---
- Class I.-Public Departments: 61,761 10 9
- II.-Law and Justice: 36,163 12 7
- III.-Postal and Telegraphic...: 53,441 17 10
- IV.-Customs: 19,337 2 0
- V.-Education: 51,202 15 6
- VI.-Native: 8,672 18 0
- VII.-Militia and Volunteers: 6,055 2 1
- VIII.-Constabulary and Defence: 38,126 11 7
- IX.-Domains and Buildings: 5,221 18 5
- X.-Railways: 78,156 18 0
- XI.-Miscellaneous...: 8,585 4 9
- Refunds of Revenue: 1,334 8 2
- Services not provided for: 81 8 2
- Subtotal: 517,824 16 1
- Revenues of Local Bodies: 3,079 0 3
- Temporary and Recoverable,---
- Railway Stores and Workshops Account: 28,458 2 9
- Advances to Land Fund: 48,820 0 0
- County and other local charges: 82 0 9
- Provincial Liabilities: 21,813 17 4
- Subtotal: 99,174 0 10
- Treasury Bills renewed: 472,000 0 0
Total Consolidated Fund Expenditure: 1,100,572 17 11
LAND FUND No. 1,
- Transfers to Provincial Liabilities Accounts: 717 7 0
LAND FUND No. 2,
PROVINCIAL DISTRICTS ACCOUNT,---
- Permanent Appropriations,---
- Interest on Permanent Debts: £48,463 5 0
- Interest on Railway Expenditure: 35,998 13 9
- New Plymouth Harbour Board Endowment: 84,461 18 9
- Canterbury College Reserves Account: 1,688 9 6
- Ellesmere and Forsyth Reclamation, &c.: 8,728 0 0
- Board of Conservators, Clutha River: 922 10 0
- Subsidies to Local Bodies: 648 12 9
- Annual Appropriations,---
- Crown Lands Department...: 19,629 7 8
- Surveys: 4,505 16 5
- Miscellaneous: 33,030 0 3
- Refunds of Revenue: 11,434 18 7
- (Unlabeled item): 30 2 0
- Advances from Consolidated Fund repaid: 165,079 15 11
- Treasury Bills transferred: 53,510 0 0
- Surplus Land Revenue of Canterbury transferred to Surplus Land Revenue Account: 7,300 0 0
- Subtotal Annual Appropriations: 301,820 15 1
Total Provincial Districts Account (Annual Approp portion): 527,710 11 0
CHIEF OFFICE, SURVEY DEPARTMENT
Total Chief Office, Survey Department: 1,511 19 8
SURPLUS LAND REVENUE ACCOUNT,---
- Payments to County Funds: 35,288 8 10
- Transfers to Counties Separate Accounts, for distribution amongst Road Boards: 266,532 6 3
- Total: 301,820 15 1
Total Land Fund Expenditure (including PDA Annual/Chief Office): 831,043 5 9
GOLD FIELDS REVENUE ACCOUNT,---
- Payments: 4,712 17 0
GOLD DUTY ACCOUNT,---
- Payments: 9,992 11 1
Carried forward: £1,947,038 18 9
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NZ Gazette 1878, No 9
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Expenditure Account for Quarter ended 31st December, 1877
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💰 Finance & Revenue12 January 1878
Expenditure, Consolidated Fund, Land Fund, Provincial Districts, Revenue Accounts, Financial Statement