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


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1891, No 77





✨ LLM interpretation of page content

💰 Land Fund Statement (continued from previous page)

💰 Finance & Revenue
30 September 1891
Financial Statements, Expenditure, Appropriations, Land Fund, Local Bodies, Endowments, Cash, Advances, Colony, London