✨ Financial Statement Tables
Oct. 24.]
THE NEW ZEALAND GAZETTE. 1099
FUND for the Quarters ended 30th SEPTEMBER, 1889 and 1888 respectively.
ACCOUNT.
EXPENDITURE.
| Item | QUARTER ENDED 30TH SEPT., 1889. (£ s. d.) | QUARTER ENDED 30TH SEPT., 1888. (£ s. d.) |
|---|---|---|
| Permanent Appropriations,-- | ||
| Civil List | 6,299 1 5 | 6,439 19 6 |
| Interest and Sinking Fund | 232,277 5 1 | 246,351 8 3 |
| Under Special Acts of the Legislature | 28,200 5 10 | 32,755 11 7 |
| Subsidy payable under the Local Bodies' Finance and Powers Acts | 19,494 9 9 | 3,255 19 5 |
| Amounts paid over to Local Bodies and to Deposit Accounts in respect of rents under the Land Acts | 2,603 15 10 | 1,421 3 3 |
| Endowments,-- | ||
| New Plymouth Harbour Board | 230 5 4 | 150 11 7 |
| Greymouth Harbour Board | 2,700 4 7 | 4,251 8 1 |
| Westport Harbour Board | 4,795 12 10 | 2,888 15 2 |
| Total Permanent Appropriations | 296,601 0 8 | 297,514 16 10 |
| Annual Appropriations, -- | ||
| Class I.--Legislative | 6,077 7 1 | 6,993 18 1 |
| II. Colonial Secretary | 34,104 0 11 | 28,049 17 4 |
| III. Colonial Treasurer | 10,434 7 1 | 7,542 11 11 |
| IV. Minister of Justice | 30,787 1 7 | 29,022 0 9 |
| V.-Postmaster-General | 79,122 16 10 | 82,956 0 4 |
| VI. Commissioner of Trade and Customs | 17,160 3 3 | 14,430 6 9 |
| VII.---Commissioner of Stamps | 5,819 9 2 | 5,495 8 7 |
| VIII. Minister of Education | 88,007 19 6 | 87,018 3 11 |
| IX. Minister of Native Affairs | 5,045 2 10 | 3,898 11 8 |
| X.-Minister of Lands and Mines | 14,169 16 9 | 12,475 0 0 |
| XI.-Working Railways | 166,021 4 3 | 150,310 11 4 |
| XII. Minister for Public Works | 8,314 4 1 | 8,085 14 10 |
| XIII.-Minister of Defence | 38,921 14 3 | 45,246 3 5 |
| Services not provided for | 100 0 0 | 322 16 4 |
| Total Annual Appropriations | 504,085 7 7 | 481,847 5 3 |
| Less expenditure charged to Unauthorised during the previous Quarter, now transferred to the respective appropriations | 2,442 3 2 | 9,946 19 0 |
| Net Total Expenditure | 501,643 4 5 | 471,900 6 3 |
| Balance at end of Quarter, -- | ||
| Cash in the Public Account | 244,322 6 11 | 186,504 9 3 |
| Advances in the hands of Officers of the Government, -- | ||
| In the Colony | 153,826 15 1 | 210,110 3 11 |
| In London | 35,148 12 5 | 13,971 16 3 |
| Totals | 433,297 14 5 | 410,586 9 5 |
| GRAND TOTAL | £1,231,541 19 6 | £1,180,001 12 6 |
ACCOUNT.
| Item | 1889 (£ s. d.) | 1888 (£ s. d.) |
|---|---|---|
| Balance at beginning of Quarter, -- | ||
| Cash overdrawn | 30,564 18 0 | 149,649 9 6 |
| Less advances in the hands of Officers of the Government | 9,231 15 11 | 9,030 9 4 |
| Net Balance | 21,333 2 1 | 140,619 0 2 |
| Permanent Appropriations, -- | ||
| One-third of proceeds of Land sold on Deferred Payments paid over to Local Bodies | 7,118 14 10 | 4,240 11 11 |
| New Plymouth Harbour Board Endowment | 1,402 8 7 | 1,364 17 9 |
| Total Permanent Appropriations | 8,521 3 5 | 5,605 9 8 |
| Annual Appropriations, -- | ||
| Class XIV.--Minister of Lands | 21,391 13 1 | 23,686 11 4 |
| XV.--Rates on Crown Lands | 900 14 5 | 629 2 11 |
| Services not provided for | 6 5 0 | |
| Total Annual Appropriations | 22,292 7 6 | 24,321 19 3 |
| GRAND TOTAL | £52,146 13 0 | £170,546 9 1 |
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NZ Gazette 1889, No 61
✨ LLM interpretation of page content
💰
Statement of Receipts and Expenditure of the Consolidated Revenue for Quarter ended 30th September, 1889
(continued from previous page)
💰 Finance & Revenue24 October 1889
Expenditure, Revenue, Appropriations, Public Accounts, Quarterly comparison