✨ Financial Statements
Jan. 23.] THE NEW ZEALAND GAZETTE. 83
FUND for the Quarters ended 31st DECEMBER, 1889 and 1888 respectively.
ACCOUNT.
| EXPENDITURE. | QUARTER ENDED 31ST DEC., 1889. | QUARTER ENDED 31ST DEC., 1888. |
|---|---|---|
| Permanent Appropriations,-- | ||
| Civil List .. .. .. .. .. | £ s. d. 6,732 18 8 | £ s. d. 5,554 9 1 |
| Interest and Sinking Fund .. .. .. .. .. | 714,382 8 8 | 679,095 5 8 |
| Under Special Acts of the Legislature .. .. .. .. .. | 50,335 9 9 | 44,838 3 9 |
| Subsidy payable under the Local Bodies’ Finance and Powers Acts .. | 15,952 16 11 | 6,407 12 7 |
| Amounts paid over to Local Bodies and to Deposit Accounts in respect of rents under the Land Acts .. .. .. .. .. | 2,701 15 9 | 2,356 18 11 |
| Endowments,-- | ||
| New Plymouth Harbour Board .. .. .. .. .. | 35 0 4 | 30 19 5 |
| Greymouth Harbour Board .. .. .. .. .. | 1,261 9 6 | 4,476 14 5 |
| Westport Harbour Board .. .. .. .. .. | 2,143 8 8 | 2,559 15 2 |
| 793,545 8 3 | 745,319 19 0 | |
| Annual Appropriations,-- | ||
| Class I.—Legislative .. .. .. .. .. | 4,938 18 6 | 4,061 6 9 |
| ,, II.—Colonial Secretary .. .. .. .. .. | 28,277 8 5 | 25,348 2 4 |
| ,, III.—Colonial Treasurer .. .. .. .. .. | 7,920 4 5 | 11,492 8 1 |
| ,, IV.—Minister of Justice .. .. .. .. .. | 28,318 5 3 | 25,530 9 10 |
| ,, V.—Postmaster-General .. .. .. .. .. | 61,798 19 7 | 57,515 4 11 |
| ,, VI.—Commissioner of Trade and Customs .. .. .. .. .. | 15,858 10 8 | 14,407 4 7 |
| ,, VII.—Commissioner of Stamps .. .. .. .. .. | 5,204 13 10 | 5,290 13 0 |
| ,, VIII.—Minister of Education .. .. .. .. .. | 94,163 8 2 | 102,860 9 3 |
| ,, IX.—Minister of Native Affairs .. .. .. .. .. | 5,674 15 5 | 3,611 1 5 |
| ,, X.—Minister of Lands and Mines .. .. .. .. .. | 11,181 8 3 | 12,113 8 10 |
| ,, XI.—Working Railways .. .. .. .. .. | 161,784 4 8 | 185,135 1 10 |
| ,, XII.—Minister for Public Works .. .. .. .. .. | 6,977 3 11 | 8,498 5 5 |
| ,, XIII.—Minister of Defence .. .. .. .. .. | 39,753 2 2 | 34,384 17 5 |
| Services not provided for .. .. .. .. .. | 980 12 11 | 2,387 4 0 |
| 472,831 16 2 | 492,635 17 8 | |
| Debentures redeemed,-- | ||
| Issued under “The District Railways Purchasing Act, 1885 ” .. .. | .. | 87 7 11 |
| Balance at end of Quarter,-- | ||
| Cash in the Public Account .. .. .. .. .. | 302,378 7 6 | 433,439 17 5 |
| Advances in the hands of Officers of the Government,-- | ||
| In the Colony .. .. .. .. .. | 137,642 9 5 | 132,303 6 10 |
| In London .. .. .. .. .. | 56,879 18 3 | 35,627 10 1 |
| 496,400 15 2 | 601,370 14 4 | |
| Totals .. .. .. .. .. | £1,762,777 19 7 | £1,839,413 18 11 |
ACCOUNT.
| Balance at beginning of Quarter,-- | ||
|---|---|---|
| Cash overdrawn .. .. .. .. .. | 32,191 11 5 | 151,780 7 0 |
| Less advances in the hands of Officers of the Government .. .. .. .. .. | 7,126 12 11 | 6,499 18 10 |
| 25,064 18 6 | 145,280 8 2 | |
| Permanent Appropriations,-- | ||
| One-third of proceeds of Land sold on Deferred Payments paid over to Local Bodies .. .. .. .. .. | 423 4 2 | 1,993 6 4 |
| One-third of proceeds of Land sold on Deferred Payments paid over to Deposit Account under section 6 of “The Land Acts Amendment Act, 1888” .. .. .. .. .. | 1,996 9 1 | 2,404 0 11 |
| New Plymouth Harbour Board Endowment .. .. .. .. .. | 120 7 3 | 298 0 9 |
| 2,540 0 6 | 4,695 8 0 | |
| Annual Appropriations,-- | ||
| Class XIV.—Minister of Lands .. .. .. .. .. | 24,195 3 10 | 14,916 1 4 |
| ,, XV.—Rates on Crown Lands .. .. .. .. .. | 1,729 0 11 | 4,072 6 2 |
| 25,924 4 9 | 18,988 7 6 | |
| Totals .. .. .. .. .. | £53,529 3 9 | £168,964 3 8 |
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NZ Gazette 1890, No 4
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Land Fund Statement
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💰 Finance & Revenue31 December 1889
Financial Statements, Expenditure, Appropriations, Local Bodies, Endowments, Debentures, Cash, Advances, Government Officers, 1889, 1888