New Zealand Gazette – 1893 – No. 5

Page 93

✨ Financial Statements



Jan. 19.] THE NEW ZEALAND GAZETTE. 93

FUND for the Quarters ended 31st DECEMBER, 1892 and 1891 respectively.

ACCOUNT.

EXPENDITURE. QUARTER ENDED 31ST DEC., 1892. QUARTER ENDED 31ST DEC., 1891.
Permanent Appropriations,— £ s. d. £ s. d.
Civil List 6,100 6 8 5,817 6 5
Interest and Sinking Fund 828,383 5 6 772,915 11 7
Under Special Acts of the Legislature 50,824 4 5 45,090 18 8
Subsidies paid to Local Bodies 8,352 4 2 8,133 12 1
Amounts paid over to Local Bodies and to Deposit Accounts in respect of Rents under the Land Acts.. 3,493 9 2 2,476 9 7
Endowments,—
New Plymouth Harbour Board 391 0 7 284 6 10
Greymouth Harbour Board.. 3,778 14 3 4,101 13 2
Westport Harbour Board 4,682 4 8 4,045 9 3
906,005 9 5 842,865 7 7
Annual Appropriations,—
Class I.—Legislative 6,463 19 4 5,758 3 0
,, II.—Colonial Secretary 17,113 6 4 18,277 14 11
,, III.—Colonial Treasurer 17,809 8 4 6,796 1 5
,, IV.—Minister of Justice 29,043 3 9 32,070 1 9
,, V.—Postmaster-General 56,750 0 4 48,174 0 9
,, VI.—Commissioner of Trade and Customs 14,986 18 4 16,458 9 3
,, VII.—Commissioner of Stamps 4,716 15 8 5,235 10 3
,, VIII.—Minister of Education,—
Education Department 96,458 19 0 100,568 14 6
Lunacy and Charitable Department 9,425 1 1 9,330 10 6
Department of Labour.. 3,636 3 5 ..
,, IX.—Minister of Mines 3,300 2 7 2,842 2 8
,, X.—Agricultural Department.. 7,393 15 2 4,785 18 6
,, XI.—Working Railways 179,531 9 10 165,139 7 9
,, XII.—Minister for Public Works 32,548 8 5 34,010 16 7
,, XIII.—Defence Department 11,369 0 4 20,927 1 4
,, XIV.—Police Department 21,623 10 5 25,975 19 2
Services not provided for 307 0 7 1,993 6 10
512,477 2 11 498,343 19 2
Less Expenditure charged to Unauthorised during previous Quarters, now transferred to the respective appropriations 2,285 8 4 ..
510,191 14 7 498,343 19 2
Debentures redeemed,—
Consolidated Stock Act, 1884 (colonial issue) .. 203,725 0 0
Public Revenues Act, 1886 .. 100,000 0 0
.. 303,725 0 0
Treasury Bills redeemed .. 2,000 0 0 ..
Transfer to Public Works Fund, Part I., in terms of section 12 of “The Appropriation Act, 1892” 20,000 0 0 ..
Balance at end of Quarter,—
Cash in the Public Account 417,249 15 11 320,849 11 2
Advances in the hands of Officers of the Government,—
In the Colony 170,624 0 8 144,475 0 10
In London 87,636 19 9 79,250 10 9
Investment Account .. 306,000 0 0 ..
981,510 16 4 544,575 2 9
Totals £2,419,708 0 4 £2,189,509 9 6

ACCOUNT.

Balance at beginning of Quarter,—
Cash overdrawn 23,767 15 5 10,971 1 6
Less Advances in the hands of Officers of the Government,—
In the Colony .. £9,315 9 4
In London .. 128 5 0
9,443 14 4 5,747 10 1
14,324 1 1 5,223 11 5
Permanent Appropriations,—
One-third of Proceeds of Land sold on Deferred Payments paid over to Local Bodies and to Deposit Accounts 3,211 12 9 2,477 16 2
New Plymouth Harbour Board Endowment 2,200 1 0 1,492 11 11
Naval and Military Settlers’ and Volunteers’ Land Act, 1888 .. 30 0 0
5,411 13 9 4,000 8 1
Annual Appropriations,—
Class XV.—Minister of Lands 35,418 18 6 22,221 7 1
,, XVI.—Rates on Crown Lands 229 2 6 234 16 3
Services not provided for .. 114 11 10 30 0 0
35,762 12 10 22,486 3 4
Less Expenditure charged to Unauthorised during previous Quarters, now transferred to the respective appropriations 5,008 1 2 ..
30,754 11 8 22,486 3 4
Naval and Military Settlers’ and Volunteers’ Land Act, 1892,— Remission certificates exchanged for debentures per contra 205 0 0 ..
Totals £50,695 6 6 £31,710 2 10


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VUW Te Waharoa — PDF NZ Gazette 1893, No 5




✨ LLM interpretation of page content

💰 Land Fund Statement (continued from previous page)

💰 Finance & Revenue
Land Sales, Naval and Military Settlers, Financial Statement