New Zealand Gazette – 1891 – No. 35

Page 547

✨ Financial Accounts



MAY 14.] THE NEW ZEALAND GAZETTE. 547

FUND for the Quarters ended 31st MARCH, 1891 and 1890 respectively.

ACCOUNT.

EXPENDITURE. QUARTER ENDED 31ST MARCH, 1891. QUARTER ENDED 31ST MARCH, 1890.
Permanent Appropriations,— £ s. d. £ s. d.
Civil List .. .. .. .. .. 6,625 3 0 6,849 12 9
Interest and Sinking Fund .. .. .. .. 161,685 16 5 231,699 11 1
Under Special Acts of the Legislature .. .. .. 47,584 0 5 39,366 7 10
Subsidies paid to Local Bodies .. .. .. .. 29,242 18 5 17,587 7 6
Amounts paid over to Local Bodies and to Deposit Accounts in respect of Rents under the Land Acts.. .. .. .. 4,367 7 1 3,067 8 11
Endowments,—
•New Plymouth Harbour Board .. .. .. .. 356 17 0 78 2 6
Greymouth Harbour Board .. .. .. .. 3,071 6 11 1,611 19 6
Westport Harbour Board .. .. .. .. 4,188 13 5 2,556 15 1
257,122 2 8 302,817 5 2
Annual Appropriations,—
Class I.—Legislative .. .. .. .. 2,905 19 2 1,743 16 2
,, II.—Colonial Secretary .. .. .. .. 25,224 11 5. 20,161 16 2
,, III.—Colonial Treasurer .. .. .. .. 12,141 4 5 9,089 6 2
,, IV.—Minister of Justice .. .. .. .. 30,161 19 10 33,440 17 6
,, V.—Postmaster-General .. .. .. .. 84,605 5 10 81,005 7 1
,, VI.—Commissioner of Trade and Customs .. .. 17,895 5 0 17,595 19 3
,, VII.—Commissioner of Stamps .. .. .. 5,509 3 2 6,652 14 3
,, VIII.—Minister of Education,—
Education Department .. .. .. .. 86,949 16 4 89,136 2 9
Lunacy and Charitable Department .. .. 9,432 15 1 8,452 13 3
,, IX.—Minister of Native Affairs .. .. .. 6,986 2 3 4,558 16 11
,, X.—Minister of Lands and Mines .. .. .. 13,666 2 3 11,940 1 0
,, XI.—Working Railways .. .. .. .. 217,927 1 7 229,742 14 2
,, XII.—Minister for Public Works .. .. .. 41,084 12 8 31,452 13 6
,, XIII.—Minister of Defence .. .. .. .. 70,103 5 6 64,657 7 7
Services not provided for .. .. .. .. 5,861 2 9 331 12 4
630,454 7 3 609,961 18 1
Deficiency Bills redeemed .. .. .. .. 3,800 0 0 248,000 0 0
Balance at end of Quarter,—
Cash in the Public Account .. .. .. .. 822,321 6 8 497,257 10 3
Advances in the hands of Officers of the Government,—
In the Colony .. .. .. .. 13,080 6 1 10,198 19 1
In London .. .. .. .. 24,204 14 7 40,025 1 7
On account of Imperial Pensions .. .. .. 459 8 2 8,987 8 5
860,065 15 6 556,468 19 4
Totals .. .. .. .. £1,751,442 5 5 £1,717,248 2 7

ACCOUNT.

Balance at beginning of Quarter,—
Cash overdrawn .. .. .. .. 16,250 11 4 49,002 18 4
Less Advances in the hands of Officers of the Government,—
In the Colony .. .. .. .. £6,789 6 1
In London .. .. .. .. 716 0 6
7,505 6 7 6,772 11 9
8,745 4 9 42,230 6 7
Permanent Appropriations,—
One-third of Proceeds of Land sold on Deferred Payments paid over to Local Bodies and to Deposit Accounts .. .. 5,744 10 7 5,107 1 9
New Plymouth Harbour Board Endowment .. .. .. 1,612 0 2 318 18 5
7,356 10 9 5,426 0 2
Annual Appropriations,—
Class XIV.—Minister of Lands .. .. .. .. 23,952 17 6 23,971 2 11
,, XV.—Rates on Crown Lands .. .. .. .. 91 13 8 7,688 12 2
Services not provided for .. .. .. .. 709 16 8 16 15 0
24,754 7 10 31,676 10 1
Balance at end of Year,—
Cash in the Public Account .. .. .. .. 1,009 1 3 ..
Advances in the hands of Officers of the Government,—
In the Colony .. .. .. .. 1,436 3 11 ..
2,445 5 2 ..
Totals .. .. .. .. £43,301 8 6 £79,332 16 10


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VUW Te Waharoa — PDF NZ Gazette 1891, No 35




✨ LLM interpretation of page content

💰 Expenditure and Balance Accounts

💰 Finance & Revenue
Expenditure, Appropriations, Civil List, Interest, Sinking Fund, Local Bodies, Endowments, Harbour Boards, Annual Appropriations, Legislative, Colonial Secretary, Colonial Treasurer, Minister of Justice, Postmaster-General, Commissioner of Trade and Customs, Commissioner of Stamps, Minister of Education, Lunacy and Charitable Department, Minister of Native Affairs, Minister of Lands and Mines, Working Railways, Minister for Public Works, Minister of Defence, Deficiency Bills, Cash, Advances, Imperial Pensions, Totals