✨ Financial Statements
Oct. 23.] THE NEW ZEALAND GAZETTE. 1137
FUND for the Quarters ended 30th SEPTEMBER, 1890 and 1889 respectively.
ACCOUNT.
| EXPENDITURE. | QUARTER ENDED 30TH SEPT., 1890. | QUARTER ENDED 30TH SEPT., 1889. |
|---|---|---|
| Permanent Appropriations,— | £ s. d. | £ s. d. |
| Civil List .. .. .. .. .. .. | 6,325 8 2 | 6,299 1 5 |
| Interest and Sinking Fund .. .. .. .. .. .. | 179,712 2 5 | 232,277 5 1 |
| Under Special Acts of the Legislature .. .. .. .. .. .. | 32,907 16 1 | 28,200 5 10 |
| Subsidies paid to Local Bodies .. .. .. .. .. .. | 30,810 6 10 | 19,494 9 9 |
| Amounts paid over to Local Bodies and to Deposit Accounts in respect of rents under the Land Acts .. .. .. .. .. .. | 3,782 8 9 | 2,603 15 10 |
| Endowments,— | ||
| New Plymouth Harbour Board .. .. .. .. .. .. | 130 10 6 | 230 5 4 |
| Greymouth Harbour Board .. .. .. .. .. .. | 3,436 15 10 | 2,700 4 7 |
| Westport Harbour Board .. .. .. .. .. .. | 3,075 2 10 | 4,795 12 10 |
| 260,180 11 5 | 296,601 0 8 | |
| Annual Appropriations,— | ||
| Class I.—Legislative .. .. .. .. .. .. | 5,638 2 0 | 6,077 7 1 |
| ,, II.—Colonial Secretary .. .. .. .. .. .. | 12,715 14 3 | 23,189 1 0 |
| ,, III.—Colonial Treasurer .. .. .. .. .. .. | 4,481 8 4 | 10,434 7 1 |
| ,, IV.—Minister of Justice .. .. .. .. .. .. | 28,432 12 8 | 30,787 1 7 |
| ,, V.—Postmaster-General .. .. .. .. .. .. | 67,209 17 9 | 79,122 16 10 |
| ,, VI.—Commissioner of Trade and Customs .. .. .. .. .. .. | 16,017 7 9 | 17,160 3 3 |
| ,, VII.—Commissioner of Stamps .. .. .. .. .. .. | 5,446 4 2 | 5,819 9 2 |
| ,, VIII.—Minister of Education,— | ||
| Education Department .. .. .. .. .. .. | 84,435 0 11 | 88,007 19 6 |
| Lunacy and Charitable Department .. .. .. .. .. .. | 9,986 13 6 | 10,914 19 11* |
| ,, IX.—Minister of Native Affairs .. .. .. .. .. .. | 5,518 7 4 | 5,045 2 10 |
| ,, X.—Minister of Lands and Mines .. .. .. .. .. .. | 8,783 11 11 | 14,169 16 9 |
| ,, XI.—Working Railways .. .. .. .. .. .. | 172,521 14 3 | 166,021 4 3 |
| ,, XII.—Minister for Public Works .. .. .. .. .. .. | 6,053 1 10 | 8,314 4 1 |
| ,, XIII.—Minister of Defence .. .. .. .. .. .. | 44,808 3 4 | 38,921 14 3 |
| Services not provided for .. .. .. .. .. .. | 4 17 0 | 100 0 0 |
| 472,052 17 0 | 504,085 7 7 | |
| Less expenditure charged to Unauthorised during the previous Quarter, now transferred to the respective appropriations .. .. .. .. .. .. | 4,684 17 3 | 2,442 3 2 |
| 467,367 19 9 | 501,643 4 5 | |
| Deficiency Bills redeemed .. .. .. .. .. .. | 21,400 0 0 | .. |
| Balance at end of Quarter,— | ||
| Cash in the Public Account .. .. .. .. .. .. | 454,986 4 7 | 244,322 6 11 |
| Advances in the hands of Officers of the Government,— | ||
| In the Colony .. .. .. .. .. .. | 185,194 2 10 | 153,826 15 1 |
| In London .. .. .. .. .. .. | 57,518 17 4 | 35,148 12 5 |
| 697,699 4 9 | 433,297 14 5 | |
| Totals .. .. .. .. .. .. | £1,446,647 15 11 | £1,231,541 19 6 |
- Included in Class II. in former periods.
ACCOUNT.
| Balance at beginning of Quarter,— | ||
| Cash overdrawn .. .. .. .. .. .. | 51,239 10 8 | 30,564 18 0 |
| Less Advances in the hands of Officers of the Government .. .. .. .. .. .. | 9,885 5 0 | 9,231 15 11 |
| 41,354 5 8 | 21,333 2 1 | |
| Permanent Appropriations,— | ||
| One-third of proceeds of Land sold on Deferred Payments paid over to Local Bodies and to Deposit Accounts .. .. .. .. .. .. | 6,419 8 11 | 7,118 14 10 |
| New Plymouth Harbour Board Endowment .. .. .. .. .. .. | 637 4 3 | 1,402 8 7 |
| 7,056 13 2 | 8,521 3 5 | |
| Annual Appropriations,— | ||
| Class XIV.—Minister of Lands .. .. .. .. .. .. | 27,390 13 7 | 21,391 13 1 |
| ,, XV.—Rates on Crown Lands .. .. .. .. .. .. | 314 2 5 | 900 14 5 |
| 27,704 16 0 | 22,292 7 6 | |
| Totals .. .. .. .. .. .. | £76,115 14 10 | £52,146 13 0 |
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NZ Gazette 1890, No 59
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Land Fund Statement
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💰 Finance & RevenueExpenditure, Appropriations, Local Bodies, Endowments, Cash, Advances, Deficiency Bills, Balance, Public Account, Government Officers