New Zealand Gazette – 1891 – No. 10

Page 163

✨ Financial Accounts



Jan. 29.] THE NEW ZEALAND GAZETTE. 163

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

ACCOUNT.

EXPENDITURE. QUARTER ENDED 31ST DEC., 1890. QUARTER ENDED 31ST DEC., 1889.
Permanent Appropriations,— £ s. d. £ s. d.
Civil List .. .. .. .. .. .. 5,894 16 9 6,732 18 8
Interest and Sinking Fund .. .. .. .. .. .. 762,102 0 9 714,382 8 8
Under Special Acts of the Legislature .. .. .. .. .. .. 53,688 10 6 50,335 9 9
Subsidies paid to Local Bodies .. .. .. .. .. .. 8,196 18 1 15,952 16 11
Amounts paid over to Local Bodies and to Deposit Accounts in respect of rents under the Land Acts .. .. .. .. .. .. 2,401 17 5 2,701 15 9
Endowments,— .. 35 0 4
New Plymouth Harbour Board .. .. .. .. .. .. 152 2 8 1,261 9 6
Greymouth Harbour Board .. .. .. .. .. .. 1,628 5 4 2,143 8 8
Westport Harbour Board .. .. .. .. .. .. .. ..
834,064 11 6 793,545 8 3
Annual Appropriations,—
Class I.—Legislative .. .. .. .. .. .. 5,361 4 2 4,938 18 6
,, II.—Colonial Secretary .. .. .. .. .. .. 24,725 18 8 18,272 12 10
,, III.—Colonial Treasurer .. .. .. .. .. .. 11,244 4 6 7,920 4 5
,, IV.—Minister of Justice .. .. .. .. .. .. 27,649 5 3 28,318 5 3
,, V.—Postmaster-General .. .. .. .. .. .. 61,758 8 5 61,798 19 7
,, VI.—Commissioner of Trade and Customs .. .. .. .. .. .. 16,329 8 2 15,858 10 8
,, VII.—Commissioner of Stamps .. .. .. .. .. .. 5,883 12 7 5,204 13 10
,, VIII.—Minister of Education,—
Education Department .. .. .. .. .. .. 94,046 3 5 94,163 8 2
Lunacy and Charitable Department .. .. .. .. .. .. 10,869 14 5 10,004 15 7*
,, IX.—Minister of Native Affairs .. .. .. .. .. .. 5,643 15 9 5,674 15 5
,, X.—Minister of Lands and Mines .. .. .. .. .. .. 14,532 12 9 11,181 8 3
,, XI.—Working Railways .. .. .. .. .. .. 192,829 1 10 161,784 4 8
,, XII.—Minister for Public Works .. .. .. .. .. .. 6,274 4 2 6,977 3 11
,, XIII.—Minister of Defence .. .. .. .. .. .. 37,824 19 6 39,753 2 2
Services not provided for .. .. .. .. .. .. 4,244 1 3 980 12 11
519,216 14 10 472,831 16 2
Balance at end of Quarter,—
Cash in the Public Account .. .. .. .. .. .. 349,433 5 4 302,378 7 6
Advances in the hands of Officers of the Government,—
In the Colony .. .. .. .. .. .. 133,172 8 4 187,642 9 5
In London .. .. .. .. .. .. 51,397 2 7 56,379 18 3
534,002 16 3 496,400 15 2
Totals .. .. .. .. .. .. £1,887,284 2 7 £1,762,777 19 7
  • Included in Class II. in former periods.

ACCOUNT.

Balance at beginning of Quarter,—
Cash overdrawn .. .. .. .. .. .. 22,141 8 1 32,191 11 5
Less Advances in the hands of Officers of the Government .. .. .. .. .. .. 5,829 18 7 7,126 12 11
16,311 9 6 25,064 18 6
Permanent Appropriations,—
One-third of proceeds of Land sold on Deferred Payments paid over to Local Bodies and to Deposit Accounts .. .. .. .. .. .. 3,627 3 3 2,419 13 3
New Plymouth Harbour Board Endowment .. .. .. .. .. .. .. 120 7 3
“The Naval and Military Settlers’ and Volunteers’ Land Act, 1888” .. .. .. .. .. .. 30 0 0 ..
3,657 3 3 2,540 0 6
Annual Appropriations,—
Class XIV.—Minister of Lands .. .. .. .. .. .. 19,291 15 5 24,195 3 10
,, XV.—Rates on Crown Lands .. .. .. .. .. .. 79 18 2 1,729 0 11
Services not provided for .. .. .. .. .. .. 110 0 0 ..
19,481 13 7 25,924 4 9
Totals .. .. .. .. .. .. £39,450 6 4 £53,529 3 9


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VUW Te Waharoa — PDF NZ Gazette 1891, No 10




✨ LLM interpretation of page content

💰 Land Fund Statement (continued from previous page)

💰 Finance & Revenue
31 December 1890
Financial Accounts, Expenditure, Appropriations, Local Bodies, Land Fund