✨ Financial Statements
Oct. 25.] THE NEW ZEALAND GAZETTE. 1139
FUND for the Quarters ended 30th SEPTEMBER, 1888 and 1887 respectively.
ACCOUNT.
| EXPENDITURE. | QUARTER ENDED 30TH SEPT., 1888. | QUARTER ENDED 30TH SEPT., 1887. |
|---|---|---|
| Permanent Appropriations,— | £ s. d. | £ s. d. |
| Civil List .. .. .. .. .. .. | 6,439 19 6 | 7,592 15 5 |
| Interest and Sinking Fund .. .. .. .. .. .. | 246,351 8 3 | 209,846 10 8 |
| Under Special Acts of the Legislature .. .. .. .. .. .. | 32,755 11 7 | 66,011 13 7 |
| Subsidy payable under the Local Bodies’ Finance and Powers Acts .. | 3,255 19 5 | 16,609 11 6 |
| Amounts paid over to Local Bodies in respect of rents under the Land Acts, 1884-85 .. .. .. .. .. .. | 1,421 3 3 | 1,806 6 9 |
| Endowments,— | ||
| New Plymouth Harbour Board .. .. .. .. .. .. | 150 11 7 | 34 15 4 |
| Greymouth Harbour Board .. .. .. .. .. .. | 4,251 8 1 | 3,192 17 5 |
| Westport Harbour Board .. .. .. .. .. .. | 2,888 15 2 | 2,444 4 0 |
| 297,514 16 10 | 307,538 14 8 | |
| Annual Appropriations,— | ||
| Class I.—Legislative .. .. .. .. .. .. | 6,993 18 1 | 4,515 14 8 |
| ,, II.—Colonial Secretary .. .. .. .. .. .. | 28,049 17 4 | 40,794 17 2 |
| ,, III.—Colonial Treasurer .. .. .. .. .. .. | 7,542 11 11 | 10,535 15 4 |
| ,, IV.—Minister of Justice .. .. .. .. .. .. | 29,022 0 9 | 29,738 16 8 |
| ,, V.—Postmaster-General .. .. .. .. .. .. | 82,956 0 4 | 71,476 9 9 |
| ,, VI.—Commissioner of Trade and Customs .. .. .. .. .. .. | 14,430 6 9 | 18,041 6 4 |
| ,, VII.—Commissioner of Stamps .. .. .. .. .. .. | 5,495 8 7 | 6,177 2 6 |
| ,, VIII.—Minister of Education .. .. .. .. .. .. | 87,018 3 11 | 89,575 11 2 |
| ,, IX.—Minister of Native Affairs .. .. .. .. .. .. | 3,898 11 8 | 5,270 7 9 |
| ,, X.—Minister of Lands .. .. .. .. .. .. | 12,475 0 0 | 5,518 7 10 |
| ,, XI.—Working Railways .. .. .. .. .. .. | 150,310 11 4 | 170,245 0 9 |
| ,, XII.—Minister for Public Works .. .. .. .. .. .. | 8,085 14 10 | 7,883 18 4 |
| ,, XIII.—Minister of Defence .. .. .. .. .. .. | 45,246 3 5 | 41,730 18 3 |
| Services not provided for .. .. .. .. .. .. | 322 16 4 | 2,097 14 11 |
| 481,847 5 3 | 503,602 1 5 | |
| Less expenditure charged to unauthorised during the previous quarter, now transferred to the respective appropriations .. .. .. .. .. .. | 9,946 19 0 | .. |
| 471,900 6 3 | .. | |
| Balance at end of Quarter,— | ||
| Cash in the Public Account .. .. .. .. .. .. | 186,504 9 3 | 133,164 9 11 |
| Advances in the hands of Officers of the Government,— | ||
| In the Colony .. .. .. .. .. .. | 210,110 3 11 | 152,484 8 3 |
| In London .. .. .. .. .. .. | 13,971 16 3 | 24,760 19 11 |
| 410,586 9 5 | 310,849 18 1 | |
| Totals .. .. .. .. .. .. | £1,180,001 12 6 | £1,121,490 14 2 |
ACCOUNT.
| Balance at beginning of Quarter,— | ||
|---|---|---|
| Cash overdrawn .. .. .. .. .. .. | 149,649 9 6 | 83,564 6 10 |
| Less advances in the hands of Officers of the Government .. .. .. .. .. .. | 9,030 9 4 | 7,673 0 8 |
| 140,619 0 2 | 75,891 6 2 | |
| Permanent Appropriations,— | ||
| One-third of proceeds of Land sold on Deferred Payments paid over to Local Bodies .. .. .. .. .. .. | 4,240 11 11 | 2,627 1 2 |
| New Plymouth Harbour Board Endowment .. .. .. .. .. .. | 1,364 17 9 | 416 8 8 |
| 5,605 9 8 | 3,043 9 10 | |
| Annual Appropriations,— | ||
| Class XIV.—Minister of Lands .. .. .. .. .. .. | 23,686 11 4 | 30,524 16 4 |
| ,, XV.—Rates on Crown Lands .. .. .. .. .. .. | 629 2 11 | 1,779 3 5 |
| Services not provided for .. .. .. .. .. .. | 6 5 0 | 664 9 2 |
| 24,321 19 3 | 32,968 8 11 | |
| Totals .. .. .. .. .. .. | £170,546 9 1 | £111,903 4 11 |
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NZ Gazette 1888, No 58
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Land Fund Statement
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💰 Finance & RevenueFinancial Statements, Land Fund, Expenditure, Appropriations, Local Bodies