New Zealand Gazette – 1892 – No. 54

Page 961

✨ Financial Statements



JULY 7.] THE NEW ZEALAND GAZETTE. 961

for the Year ended 31st MARCH, 1892, compared with the Financial Year ended 31st MARCH, 1891.

ACCOUNT.

EXPENDITURE. 1891-92. 1890-91.
Permanent Appropriations,— £ s. d. £ s. d.
Civil List 24,738 5 4 25,081 18 1
Interest and Sinking Fund 1,892,929 1 3 1,858,252 17 0
Under Special Acts of the Legislature 180,118 5 11 168,501 8 0
Subsidies paid to Local Bodies 47,760 15 3 72,158 17 3
Amounts paid over to Local Bodies and to Deposit Accounts in respect of Rents under the Land Acts 16,751 9 4 12,343 5 8
Endowments,—
New Plymouth Harbour Board 902 1 9 669 16 3
Greymouth Harbour Board 12,198 3 10 10,254 15 2
Westport Harbour Board 18,833 0 1 12,894 1 8
2,194,231 2 9 2,160,156 19 1
Annual Appropriations,—
Class I.—Legislative 16,476 15 2 15,599 13 9
" II.—Colonial Secretary 80,061 3 0 76,381 11 2
" III.—Colonial Treasurer 49,129 3 3 32,946 19 5
" IV.—Minister of Justice 102,779 12 10 114,602 19 10
" V.—Postmaster-General 266,727 15 4 261,284 14 10
" VI.—Commissioner of Trade and Customs 68,432 16 5 68,532 18 10
" VII.—Commissioner of Stamps 18,733 3 7 21,746 14 3
" VIII.—Minister of Education,—
Education Department 371,458 7 0 360,872 11 7
Lunacy and Charitable Aid Department 41,262 12 0 38,725 3 0
" IX.—Minister of Native Affairs 20,191 19 4 22,053 18 11
" X.—Minister of Lands and Mines 38,758 2 6 49,157 6 6
" XI.—Working Railways 704,186 1 11 709,389 1 1
" XII.—Minister for Public Works 52,128 16 6 59,020 4 10
" XIII.—Minister of Defence 166,157 18 4 174,226 15 4
Services not provided for 2,231 16 6 10,410 1 0
1,998,716 3 8 2,014,950 14 4
Debentures redeemed,—
“Consolidated Stock Act, 1884” (Colonial Issue), per contra 850,671 0 0 144,000 0 0
Deficiency Bills redeemed (deficit of the Consolidated Fund at 31st March, 1888) 78,600 0 0
Treasury Bills redeemed 716,100 0 0 441,300 0 0
1,066,771 0 0 663,900 0 0
Floating Debt paid off,—
“Public Revenues Act, 1886,” out of surplus of 1890-91 100,000 0 0 ..
“Consolidated Stock Act, 1884” (Colonial Issue), out of Sinking Funds set free transferred from the Public Works Fund 100,000 0 0 ..
200,000 0 0 ..
Amount transferred to the Public Works Fund, Part I., in aid of roads to open up land for settlement 30,000 0 0 ..
Amount transferred to the Land Fund Account to cover overdrawn cash balance 16,532 7 2 ..
246,532 7 2 ..
Balance at end of Year,—
Cash in the Public Account 820,113 8 0 822,321 6 8
Advances in the hands of Officers of the Government,—
In the Colony 6,140 13 4 13,080 6 1
In London 34,371 14 6 24,204 14 7
On account of Imperial Pensions 248 2 7 459 8 2
860,873 18 5 860,065 15 6
Totals £6,367,124 12 0 £5,699,073 8 11

ACCOUNT.

Balance at beginning of Year,—
Cash overdrawn .. 47,456 15 5
Less Advances in the hands of Officers of the Government,—
In the Colony .. 1,740 0 0
.. 45,716 15 5
Permanent Appropriations,—
One-third of Proceeds of Land sold on Deferred Payments paid over to Local Bodies and to Deposit Accounts 17,428 15 0 18,765 9 11
New Plymouth Harbour Board Endowment 4,416 6 1 3,056 12 2
“Naval and Military Settlers’ and Volunteers’ Land Act, 1888” 30 0 0 30 0 0
Annual Appropriations,—
Class XIV.—Minister of Lands 94,638 14 3 92,614 9 6
" XV.—Rates on Crown Lands 1,202 10 0 821 7 3
Services not provided for 2,315 0 0 819 16 8
120,031 5 4 116,107 15 6
Balance at end of Year,—
Cash overdrawn £16,532 7 2
Amount transferred from Ordinary Revenue Account 16,532 7 2 1,009 1 3
..
Advances in the hands of Officers of the Government,—
In the Colony 2,187 2 6 1,436 3 11
2,187 2 6 2,445 5 2
Totals £122,218 7 10 £164,269 16 1


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VUW Te Waharoa — PDF NZ Gazette 1892, No 54




✨ LLM interpretation of page content

💰 Financial Statement for the Year Ended 31st March 1892 (continued from previous page)

💰 Finance & Revenue
Expenditure, Appropriations, Financial Year, Local Bodies, Endowments, Debentures, Floating Debt, Public Works Fund, Land Fund, Cash Balance