New Zealand Gazette – 1889 – No. 46

Page 831

✨ Quarterly Financial Tables



JULY 25.]

THE NEW ZEALAND GAZETTE. 831

FUND for the Quarters ended 30th JUNE, 1889 and 1888 respectively.

ACCOUNT.

EXPENDITURE.

Item QUARTER ENDED 30TH JUNE, 1889 (£ s. d.) QUARTER ENDED 30TH JUNE, 1888 (£ s. d.)
Permanent Appropriations, —
Civil List 6,090 6 10 5,864 2 10
Interest and Sinking Fund 719,243 8 0 682,648 12 11
Under Special Acts of the Legislature 30,974 10 4 40,319 11 9
Subsidies paid to Local Bodies 4,200 18 4 6,879 13 0
Amounts paid over to Local Bodies and to Deposit Accounts in respect of rents under the Land Acts 1,584 19 10 454 3 9
Endowments, —
New Plymouth Harbour Board 81 5 8 72 0 4
Greymouth Harbour Board 921 4 0 2,582 2 10
Westport Harbour Board 2,014 7 11 2,312 11 7
Total 765,111 0 11 741,132 19 0
Annual Appropriations, —
Class I. — Legislative 1,713 18 10 2,134 9 0
Class II. — Colonial Secretary 20,944 2 2 31,260 11 6
Class III. — Colonial Treasurer 10,831 4 3 4,554 19 7
Class IV. — Minister of Justice 26,155 4 3 24,838 9 1
Class V. — Postmaster-General 51,176 1 4 38,111 12 7
Class VI. — Commissioner of Trade and Customs 19,451 14 4 16,437 13 1
Class VII. — Commissioner of Stamps 4,661 18 10 5,705 4 11
Class VIII. — Minister of Education 94,334 1 1 92,375 0 3
Class IX. — Minister of Native Affairs 4,152 6 0 2,839 7 9
Class X. — Minister of Lands and Mines 11,956 15 6 2,878 19 10
Class XI. — Working Railways 99,150 3 10 108,584 13 8
Class XII. — Minister for Public Works 9,871 17 7 4,717 5 6
Class XIII. — Minister of Defence 19,488 6 10 18,436 7 6
Services not provided for 5,442 3 2 9,946 19 0
Total 379,329 18 0 362,821 13 3
Debentures and Deficiency Bills redeemed, —
"The Consolidated Stock Act, 1884" (Colonial issue) 133,400 0 0 131,600 0 0
Deficiency Bills in part redemption of £128,000 outstanding in respect of the Deficit of the Consolidated Fund at 31st March, 1888 50,000 0 0 301,400 0 0
Total 183,400 0 0 433,000 0 0
Balance at end of Quarter, —
Cash in the Public Account 139,498 17 4 197,335 12 6
Advances in the hands of Officers of the Government, —
In the Colony 162,901 14 7 186,945 0 8
In London 36,529 3 5 24,243 2 5
Total 338,929 15 4 408,523 15 7
Totals £1,666,770 14 3 £1,945,478 7 10

ACCOUNT.

Item QUARTER ENDED JUNE, 1889 QUARTER ENDED JUNE, 1888
Balance at beginning of Quarter, —
Cash overdrawn 14,016 6 9 135,115 9 1
Less advances in the hands of Officers of the Government 2,526 10 6 1,765 7 0
Net Balance 11,489 16 3 133,350 2 1
Permanent Appropriations, —
One-third of proceeds of Land sold on Deferred Payments paid over to Local Bodies 3,514 1 8 4,667 15 10
New Plymouth Harbour Board Endowment 295 17 9 483 11 11
Total 3,809 19 5 5,151 7 9
Annual Appropriations, —
Class XIV. — Minister of Lands 20,362 14 6 16,911 13 4
Class XV. — Rates on Crown Lands 1,366 3 0 1,028 14 5
Services not provided for 35 16 11 ..
Total 21,764 14 5 17,940 7 9
Totals £37,064 10 1 £156,441 17 7


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1889, No 46




✨ LLM interpretation of page content

💰 Continuation of Quarterly Statement of Revenue and Expenditure (continued from previous page)

💰 Finance & Revenue
25 July 1889
Expenditure, Revenue, Quarterly comparison, Appropriations, Balances, 1888, 1889