✨ Financial Statements Tables
JAN. 20.]
THE NEW ZEALAND GAZETTE.
105
ACCOUNT for the QUARTER ended 31st DECEMBER, 1880.
EXPENDITURE.
PUBLIC WORKS FUND.
ANNUAL APPROPRIATIONS :-
Class I.—Immigration ...
Class II.—Public Works—Departmental ...
Class III.—Railways
Class IV.—Surveys of New Lines ...
Class V.—Roads ...
Class VI.—Land Purchases ...
Class VII.—Waterworks on Gold Fields ...
Class VIII.—Telegraph Extension ...
Class IX.—Public Buildings ...
Class X.—Lighthouses ...
Class XI.—Miscellaneous Public Works ...
Class XII.—Contingent Defence ...
Class XIII.—Charges and Expenses...
Imprests outstanding 31st March, 1880
Services not provided for
Advances.
£8,513 9 5
59 15 0
45,508 11 6
858 18 1
5,880 18 5
19,463 1 5
1,150 0 0
2,075 13 1
104 7 6
500 0 0
1,293 18 2
1,076 3 4
132,953 10 9
£219,438 6 8
£ s. d.
16,139 10 7
3,495 11 0
238,056 14 1
1,693 13 4
39,697 0 4
17,818 15 5
5,299 9 10
6,191 12 4
36,978 19 1
710 11 11
18,322 17 6
38,500 0 0
3,925 16 8
426,830 12 1
113 12 0
426,944 4 1
BALANCE ON 31ST DECEMBER, 1880 :-
Cash in the Public Account, —
In the Colony £487,382 11 5
In London, 2nd November, 1880 64,534 15 11
551,917 7 4
Less Orders on Bank of New Zealand, unpaid 146,114 15 9
405,802 11 7
Advances in the hands of Officers of the Government, —
In the Colony 78,966 0 6
In London 140,472 6 2
219,438 6 8
625,240 18 3
£1,052,185 2 4
SUSPENSE ACCOUNT.
Amount transferred to Revenue 1,255,662 1 9
Balance on 31st December, 1880, —
Cash in the Public Account in the Colony 18,378 16 2
£1,274,040 17 11
JAMES C. GAVIN,
Secretary to the Treasury.
JAMES B. HEYWOOD,
Accountant to the Treasury.
RETURN of the POSTAL REVENUE collected by the General Post Office and in the several Postal
Districts of New Zealand for the Quarter ended 31st December, 1880.
| | Postage re-
ceived from
Foreign
Offices. | Postage
Stamps Sold. | Money Order
Commission. | Private Box
and
Bag Rents. | Postal
Guides. | Miscellaneous
Receipts. | Totals. |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| | £ s. d. | £ s. d. | £ s. d. | £ s. d. | £ s. d. | £ s. d. | £ s. d. |
| General Post Office | 3,600 0 0 | 4,496 4 0 | 324 4 10 | 4 0 0 | 0 12 0 | 118 15 0 | 3,718 15 0 |
| Auckland | ... | 438 12 4 | 47 16 6 | ... | 0 0 6 | ... | 4,825 0 10 |
| Blenheim | ... | 5,270 2 0 | 316 16 6 | 4 10 0 | 0 15 6 | ... | 486 9 4 |
| Christchurch | ... | 5,720 0 5 | 369 11 0 | 152 5 0 | 27 12 6 | ... | 5,592 4 0 |
| Dunedin | ... | 429 8 4 | 76 0 2 | ... | ... | ... | 6,269 8 11 |
| Greymouth | ... | 394 13 5 | 40 14 2 | 0 10 0 | 0 0 6 10 0 | 0 | 445 18 1 |
| Hokitika | ... | 1,514 9 2 | 96 11 10 | ... | 0 0 6 | ... | 1,611 1 6 |
| Invercargill | ... | 1,461 11 6 | 120 5 8 | 40 15 0 | 8 14 0100 0 0 | 1,731 6 2 |
| Napier | ... | 693 6 8 | 52 0 4 | 0 10 0 | 0 1 0 | ... | 745 18 0 |
| Nelson | ... | 407 0 2 | 38 9 8 | ... | 0 2 0 | ... | 445 11 10 |
| New Plymouth | ... | 798 16 7 | 61 18 2 | ... | 0 2 0 | ... | 860 16 9 |
| Oamaru | ... | 284 8 4 | 22 19 6 | ... | 0 1 0 | ... | 307 8 10 |
| Thames | ... | 1,369 9 4 | 88 9 4 | 26 10 0 | 9 7 6 35 0 0 | 1,528 16 2 |
| Timaru | ... | 1,332 0 0 | 110 1 10 | ... | 0 10 0 | 0 3 0 | 1,442 14 10 |
| Wanganui | ... | 3,157 6 11 | 239 16 10 | 13 0 0 | 0 3 0 10 0 0 | 3,420 6 9 |
| Westport | ... | 150 10 0 | 34 12 8 | ... | 0 0 6 | ... | 185 3 2 |
| Total fourth quarter in 1880 | 3,600 0 0 | 27,917 19 2 | 2,040 9 0 | 242 10 0 | 47 15 6 | 273 15 0 | 34,122 8 8 |
| Corresponding quarter, 1879 ... | 8,087 18 6 | 25,924 18 4 | 1,907 9 8 | 260 11 0 | 73 5 0 | 237 18 0 | 36,492 0 6 |
General Post Office,
Wellington, 18th January, 1881.
W. GRAY,
Secretary.
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💰
Statement of Receipts and Expenditure for Public Works Fund and Suspense Account
(continued from previous page)
💰 Finance & Revenue18 January 1881
Public Works Fund, Expenditure, Balance, Suspense Account, Financial Statement, 1880
- JAMES C. GAVIN, Secretary to the Treasury
- JAMES B. HEYWOOD, Accountant to the Treasury
💰 Return of Postal Revenue collected for the Quarter ended 31st December, 1880
💰 Finance & Revenue18 January 1881
Postal Revenue, Postage Stamps, Money Order Commission, Quarterly Return, General Post Office, Local Districts
- W. GRAY, Secretary
NZ Gazette 1881, No 5