New Zealand Gazette – 1888 – No. 32

Page 641

✨ Financial Statements



May 31.] THE NEW ZEALAND GAZETTE. 641

CONSOLIDATED FUND for the Quarters ended 31st MARCH, 1888 and 1887 respectively.

ACCOUNT.

EXPENDITURE. QUARTER ENDED 31ST MARCH, 1888. QUARTER ENDED 31ST MARCH, 1887.
Permanent Appropriations,— £ s. d. £ s. d.
Civil List .. .. .. .. .. .. 6,247 14 2 8,325 15 3
Interest and Sinking Fund .. .. .. .. .. .. 224,651 9 1 216,952 9 9
Under Special Acts of the Legislature .. .. .. .. .. .. 49,519 1 1 29,401 18 2
Moiety of subsidy payable under The Local Bodies’ Finance and Powers Acts, 1885 and 1886 .. .. .. .. .. .. 16,255 10 0 22,533 12 7
Amounts paid over to Local Bodies in respect of rents under the Land Acts, 1884–85 .. .. .. .. .. .. 1,149 2 6 118 9 1
Endowments,—
New Plymouth Harbour Board .. .. .. .. .. .. 107 2 10 141 15 0
Greymouth Harbour Board .. .. .. .. .. .. 1,493 5 10 4,189 8 7
Westport Harbour Board .. .. .. .. .. .. 1,240 14 8 2,152 12 9
300,664 0 2 283,816 1 2
Annual Appropriations,—
Class I.—Legislative .. .. .. .. .. .. 5,971 7 1 2,117 6 0
,, II.—Colonial Secretary .. .. .. .. .. .. 43,812 0 10 32,222 7 11
,, III.—Colonial Treasurer .. .. .. .. .. .. 7,304 7 10 14,183 6 3
,, IV.—Minister of Justice .. .. .. .. .. .. 30,545 16 2 31,248 2 11
,, V.—Postmaster-General .. .. .. .. .. .. 73,987 16 2 76,451 16 10
,, VI.—Commissioner of Trade and Customs .. .. .. .. .. .. 17,779 3 7 22,809 7 1
,, VII.—Commissioner of Stamps .. .. .. .. .. .. 7,191 15 0 10,063 18 1
,, VIII.—Minister of Education .. .. .. .. .. .. 87,652 5 8 95,817 19 6
,, IX.—Minister of Native Affairs .. .. .. .. .. .. 4,680 0 3 8,361 15 9
,, X.—Minister of Mines .. .. .. .. .. .. 6,414 16 11 11,536 1 10
,, XI.—Working Railways .. .. .. .. .. .. 232,272 7 6 183,551 9 10
,, XII.—Minister for Public Works .. .. .. .. .. .. 6,052 11 10 6,916 3 1
,, XIII.—Minister of Defence .. .. .. .. .. .. 94,984 17 4 77,416 19 6
Services not provided for .. .. .. .. .. .. 4,724 3 11 9,326 10 2
623,373 10 1 582,023 4 9
Debentures and Deficiency Bills redeemed,—
“The Consolidated Stock Act, 1884” (Colonial issue) .. .. .. .. .. 161,410 0 0
Deficiency Bills .. .. .. .. .. .. 217,000 0 0 420,900 0 0
217,000 0 0 582,310 0 0
Balance at end of Quarter,—
Cash in the Public Account .. .. .. .. .. .. 758,292 16 6 158,176 6 9
Advances in the hands of Officers of the Government,—
In the Colony .. .. .. .. .. .. 9,137 19 5 8,502 13 7
In London .. .. .. .. .. .. 15,314 5 6 20,126 17 4
782,745 1 5 186,805 17 8
Totals .. .. .. .. .. .. £1,923,782 11 8 £1,634,955 3 7

ACCOUNT.

Balance at beginning of Quarter,—
Cash overdrawn .. .. .. .. .. .. 105,093 11 2 44,416 0 10
Less advances in the hands of Officers of the Government,—
In the Colony .. .. .. .. .. .. 7,704 2 2 7,115 19 11
97,389 9 0 37,300 0 11
Permanent Appropriations,—
One-third of proceeds of Land sold on Deferred Payments paid over to Local Bodies .. .. .. .. .. .. 6,879 18 6 3,155 17 8
Amount paid under clause 40 of “The Special Powers and Contracts Act, 1886” .. .. .. .. .. .. .. 394 17 11
New Plymouth Harbour Board Endowment .. .. .. .. .. .. 1,823 11 1 2,269 8 2
8,703 9 7 5,820 3 9
Annual Appropriations,—
Class XIV.—Minister of Lands .. .. .. .. .. .. 25,864 1 8 20,289 14 6
,, XV.—Rates on Crown Lands .. .. .. .. .. .. 29,556 5 7 17,360 9 2
Services not provided for .. .. .. .. .. .. 2 6 0 1,004 3 1
55,422 13 3 38,654 6 9
Totals .. .. .. .. .. .. £161,515 11 10 £81,774 11 5


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VUW Te Waharoa — PDF NZ Gazette 1888, No 32




✨ LLM interpretation of page content

💰 Consolidated Fund Account (continued from previous page)

💰 Finance & Revenue
31 March 1888
Expenditure, Consolidated Fund, Quarterly Report, Financial Statement