New Zealand Gazette – 1890 – No. 23

Page 457

✨ Financial Statements



MAY 1.] THE NEW ZEALAND GAZETTE. 457

FUND for the Quarters ended 31st MARCH, 1890 and 1889 respectively.

ACCOUNT.

EXPENDITURE. QUARTER ENDED 31ST MARCH, 1890. QUARTER ENDED 31ST MARCH, 1889.
Permanent Appropriations,— £ s. d. £ s. d.
Civil List .. .. .. .. .. 6,849 12 9 6,406 8 10
Interest and Sinking Fund .. .. .. .. .. 231,699 11 1 225,398 13 8
Under Special Acts of the Legislature .. .. .. .. .. 39,366 7 10 44,741 5 11
Subsidies paid to Local Bodies .. .. .. .. .. 17,587 7 6 12,086 19 6
Amounts paid over to Local Bodies and to Deposit Accounts in respect of rents under the Land Acts .. .. .. .. .. 3,067 8 11 3,642 19 2
Endowments,—
New Plymouth Harbour Board .. .. .. .. .. 78 2 6 123 0 0
Greymouth Harbour Board .. .. .. .. .. 1,611 19 6 3,280 1 8
Westport Harbour Board .. .. .. .. .. 2,556 15 1 5,609 18 0
302,817 5 2 301,289 6 9
Annual Appropriations,—
Class I.—Legislative .. .. .. .. .. 1,743 16 2 1,709 17 2
,, II.—Colonial Secretary .. .. .. .. .. 28,614 9 5 24,039 16 7
,, III.—Colonial Treasurer .. .. .. .. .. 9,089 6 2 17,983 11 7
,, IV.—Minister of Justice .. .. .. .. .. 33,440 17 6 28,386 9 5
,, V.—Postmaster-General .. .. .. .. .. 81,005 7 1 81,647 17 9
,, VI.—Commissioner of Trade and Customs .. .. .. .. .. 17,595 19 3 17,179 1 7
,, VII.—Commissioner of Stamps .. .. .. .. .. 6,652 14 3 6,076 2 6
,, VIII.—Minister of Education .. .. .. .. .. 89,136 2 9 95,604 14 8
,, IX.—Minister of Native Affairs .. .. .. .. .. 4,558 16 11 5,621 13 8
,, X.—Minister of Lands and Mines .. .. .. .. .. 11,940 1 0 20,612 8 0
,, XI.—Working Railways .. .. .. .. .. 229,742 14 2 197,087 16 4
,, XII.—Minister for Public Works .. .. .. .. .. 31,452 13 6 8,039 7 0
,, XIII.—Minister of Defence .. .. .. .. .. 64,657 7 7 59,787 18 4
Services not provided for .. .. .. .. .. 331 12 4 786 17 10
609,961 18 1 564,563 7 5
Deficiency Bills redeemed .. .. .. .. .. 248,000 0 0 270,000 0 0
Part proceeds of Deficiency Bills transferred to Land Fund Account to cover deficit therein at 31st March, 1888 .. .. .. .. .. .. 133,350 2 1
248,000 0 0 403,350 2 1
Balance at end of Quarter,—
Cash in the Public Account .. .. .. .. .. 497,257 10 3 411,833 8 5
Advances in the hands of Officers of the Government,—
In the Colony .. .. .. .. .. 10,198 19 1 13,045 11 9
In London .. .. .. .. .. 40,025 1 7 27,710 16 0
On account of Imperial Pensions .. .. .. .. .. 8,987 8 5 9,473 6 7
556,468 19 4 462,063 2 9
Totals .. .. .. .. .. £1,717,248 2 7 £1,731,265 19 0

ACCOUNT.
Balance at beginning of Quarter,—
Cash overdrawn .. .. .. .. .. 49,002 18 4 148,056 0 2
Less Advances in the hands of Officers of the Government,—
In the Colony .. .. .. .. .. £6,349 8 11
In London .. .. .. .. .. 423 2 10
6,772 11 9 8,458 2 6
42,230 6 7 139,597 17 8
Permanent Appropriations,—
One-third of proceeds of Land sold on Deferred Payments paid over to Local Bodies and to Deposit Accounts .. .. .. .. .. 5,107 1 9 10,030 14 2
New Plymouth Harbour Board Endowment .. .. .. .. .. 318 18 5 806 14 6
5,426 0 2 10,837 8 8
Annual Appropriations,—
Class XIV.—Minister of Lands .. .. .. .. .. 23,971 2 11 22,189 7 7
,, XV.—Rates on Crown Lands .. .. .. .. .. 7,688 12 2 9,766 13 2
Services not provided for .. .. .. .. .. 16 15 0 ..
31,676 10 1 31,956 0 9
Totals .. .. .. .. .. £79,332 16 10 £182,391 7 1


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VUW Te Waharoa — PDF NZ Gazette 1890, No 23




✨ LLM interpretation of page content

💰 Land Fund Statement (continued from previous page)

💰 Finance & Revenue
31 March 1890
Financial Report, Expenditure, Appropriations, Local Bodies, Endowments, Cash Balance