✨ Financial Statements
Oct. 15.] THE NEW ZEALAND GAZETTE. 1159
FUND for the Quarters ended 30th SEPTEMBER, 1891 and 1890 respectively.
ACCOUNT.
| EXPENDITURE. | QUARTER ENDED 30TH SEPT., 1891. | QUARTER ENDED 30TH SEPT., 1890. |
|---|---|---|
| Permanent Appropriations,— | £ s. d. | £ s. d. |
| Civil List .. .. .. .. .. .. | 6,146 17 10 | 6,325 8 2 |
| Interest and Sinking Fund .. .. .. .. .. | 174,547 9 1 | 179,712 2 5 |
| Under Special Acts of the Legislature .. .. .. .. | 34,984 9 5 | 32,907 16 1 |
| Subsidies paid to Local Bodies .. .. .. .. .. | 15,879 19 6 | 30,810 6 10 |
| Amounts paid over to Local Bodies and to Deposit Accounts in respect of Rents under the Land Acts.. .. .. .. .. | 5,015 6 10 | 3,782 8 9 |
| Endowments,— | ||
| New Plymouth Harbour Board .. .. .. .. .. | 385 12 3 | 130 10 6 |
| Greymouth Harbour Board .. .. .. .. .. | .. | 3,486 15 10 |
| Westport Harbour Board .. .. .. .. .. | 6,197 12 6 | 3,075 2 10 |
| 243,107 7 5 | 260,180 11 5 | |
| Annual Appropriations,— | ||
| Class I.—Legislative .. .. .. .. .. | 6,983 7 7 | 5,638 2 0 |
| ,, II.—Colonial Secretary .. .. .. .. .. | 19,441 9 3 | 12,715 14 3 |
| ,, III.—Colonial Treasurer .. .. .. .. .. | 14,211 14 0 | 4,481 8 4 |
| ,, IV.—Minister of Justice .. .. .. .. .. | 27,609 17 0 | 28,432 12 8 |
| ,, V.—Postmaster-General .. .. .. .. .. | 68,463 4 9 | 67,209 17 9 |
| ,, VI.—Commissioner of Trade and Customs .. .. .. | 17,367 9 3 | 16,017 7 9 |
| ,, VII.—Commissioner of Stamps .. .. .. .. | 4,415 3 0 | 5,446 4 2 |
| ,, VIII.—Minister of Education,— | ||
| Education Department .. .. .. .. .. | 90,351 10 8 | 84,435 0 11 |
| Lunacy and Charitable Department .. .. .. | 9,859 12 2 | 9,986 13 6 |
| ,, IX.—Minister of Native Affairs .. .. .. .. | 5,425 14 8 | 5,518 7 4 |
| ,, X.—Minister of Lands and Mines .. .. .. | 8,250 15 7 | 8,783 11 11 |
| ,, XI.—Working Railways .. .. .. .. .. | 201,723 0 5 | 172,521 14 3 |
| ,, XII.—Minister for Public Works .. .. .. | 5,881 4 9 | 6,053 1 10 |
| ,, XIII.—Minister of Defence .. .. .. .. | 36,791 1 0 | 44,808 3 4 |
| Services not provided for .. .. .. .. .. | .. | 4 17 0 |
| 516,775 4 1 | 472,052 17 0 | |
| Less Expenditure charged to Unauthorised during the previous Quarter, now transferred to the respective appropriations .. .. .. | 9,057 0 0 | 4,684 17 3 |
| 507,718 4 1 | 467,367 19 9 | |
| Deficiency Bills redeemed .. .. .. .. .. | 5,000 0 0 | 21,400 0 0 |
| Balance at end of Quarter,— | ||
| Cash in the Public Account .. .. .. .. .. | 629,392 7 7 | 454,986 4 7 |
| Advances in the hands of Officers of the Government,— | ||
| In the Colony .. .. .. .. .. | 137,812 19 11 | 185,194 2 10 |
| In London .. .. .. .. .. | 45,171 8 3 | 57,518 17 4 |
| 812,376 15 9 | 697,699 4 9 | |
| Totals .. .. .. .. .. | £1,568,202 7 3 | £1,446,647 15 11 |
ACCOUNT.
| Balance at beginning of Quarter,— | ||
| Cash overdrawn .. .. .. .. .. | 9,523 0 2 | 51,239 10 8 |
| Less Advances in the hands of Officers of the Government .. .. | 7,167 3 2 | 9,885 5 0 |
| 2,355 17 0 | 41,354 5 8 | |
| Permanent Appropriations,— | ||
| One-third of Proceeds of Land sold on Deferred Payments paid over to Local Bodies and to Deposit Accounts .. .. .. .. | 5,890 16 3 | 6,419 8 11 |
| New Plymouth Harbour Board Endowment .. .. .. .. | 2,031 9 3 | 637 4 3 |
| 7,922 5 6 | 7,056 13 2 | |
| Annual Appropriations,— | ||
| Class XIV.—Minister of Lands .. .. .. .. .. | 27,602 14 9 | 27,390 13 7 |
| ,, XV.—Rates on Crown Lands .. .. .. .. .. | 56 11 8 | 314 2 5 |
| 27,659 6 5 | 27,704 16 0 | |
| Less Expenditure charged to Unauthorised during the previous Quarter, now transferred to the respective appropriations .. .. .. | 14 10 0 | .. |
| 27,644 16 5 | 27,704 16 0 | |
| Totals .. .. .. .. .. | £37,922 18 11 | £76,115 14 10 |
Next Page →
✨ LLM interpretation of page content
💰
Land Fund Statement
(continued from previous page)
💰 Finance & Revenue30 September 1891
Financial Statements, Expenditure, Appropriations, Land Fund, Local Bodies, Endowments, Cash, Advances, Colony, London
NZ Gazette 1891, No 77