New Zealand Gazette – 1895 – No. 57

Page 1203

✨ Financial Statements



Aug. 1.] THE NEW ZEALAND GAZETTE. 1203

FUND for the Year ended 31st MARCH, 1895, compared with the Financial Year ended 31st MARCH, 1894.

ACCOUNT.

EXPENDITURE. 1894-95. 1893-94.
Permanent Appropriations,— £ s. d. £ s. d.
Civil List.. 24,411 16 3 24,307 3 9
Interest and Sinking Fund.. 1,716,889 6 4 1,885,696 19 7
Under Special Acts of the Legislature 189,890 17 6 182,484 8 3
Subsidies paid to Local Bodies 67,342 13 3 63,371 2 9
Amounts paid over to Local Bodies and to Deposit Accounts in respect of Payments under the Land Acts 44,959 0 2 45,515 19 1
Endowments— .. 3,371 19 6
Ellesmere Lake Lands Act, 1893 6,993 1 10 6,367 11 3
New Plymouth Harbour Board 10,577 9 0 11,310 8 2
Greymouth Harbour Board 15,937 14 10 16,334 19 0
Westport Harbour Board
2,077,001 19 2 2,288,760 11 4
Annual Appropriations,—
Class I.—Legislative 17,398 8 10 15,860 8 3
II.—Colonial Secretary 66,022 13 4 83,852 0 11
III.—Colonial Treasurer 24,511 17 6 24,867 16 1
IV.—Minister of Justice 124,204 6 0 115,923 14 1
V.—Postmaster-General 298,765 15 7 292,433 8 3
VI.—Commissioner of Trade and Customs 65,674 10 8 62,556 10 6
VII.—Commissioner of Stamps 20,168 8 7 20,535 1 2
VIII.—Minister of Education—
Education Department 396,234 8 0 381,652 6 8
Lunacy and Charitable Aid Department 54,413 18 8 48,714 17 6
Department of Labour 3,437 3 3 2,757 19 4
IX.—Minister of Mines 15,602 9 8 14,430 7 5
X.—Minister of Agriculture 42,529 11 1 29,789 9 8
XI.—Working Railways 725,256 1 7 728,623 15 5
XII.—Minister for Public Works 50,155 14 6 51,858 3 10
XIII.—Defence Department 62,156 7 6 56,570 4 10
XIV.—Police Department 94,210 5 1 93,904 0 10
XV.—Minister of Lands 119,763 14 10 119,996 6 5
XVI.—Rates on Crown Lands 319 18 0 921 11 8
Services not provided for 8,884 13 1 2,350 7 0
2,189,710 5 9 2,147,598 9 10
Debentures redeemed,—
Consolidated Stock Act, 1884 (Colonial Issue) 264,414 0 0 266,071 0 0
Lyttelton and Christchurch Railway Loan Ordinance, 1860—matured 1st July, 1894 15,200 0 0 28,500 0 0
279,614 0 0 294,571 0 0
The Naval and Military Settlers’ and Volunteers’ Land Act, 1892,— Remission Certificates exchanged for Debentures per contra 1,180 0 0 16,300 10 0
Amount transferred to the Public Works Fund, Part I., in terms of section 15 of “The Appropriation Act, 1894” 250,000 0 0 250,000 0 0
Released Sinking Funds not applied to redemption of debentures transferred to Public Works Fund 17 11 8 ..
Purchase of the Cheviot Estate under “The Land and Income Assessment Act Amendment Act, 1892” .. 260,220 0 0
250,017 11 8 510,220 0 0
Balance at end of Year,—
Cash in the Public Account 445,740 17 8 577,064 2 9
Advances in the hands of Officers of the Government—
In the Colony 8,166 14 9 11,722 9 2
In London 35,207 15 3 36,268 14 7
In the hands of the Postmaster-General 11,428 5 4 ..
Silver Coin Account 13,200 0 0 182 19 11
On account of Imperial Pensions 280 12 9 476,000 0 0
Investment Account 476,000 0 0
990,024 5 9 1,101,238 6 5
Less Treasury Bills outstanding 810,000 0 0 811,000 0 0
180,024 5 9 290,238 6 5
Totals £4,977,548 2 4 £5,497,688 17 7

ACCOUNT.

1894-95. 1893-94.
Treasury Bills paid off during Year 1,061,100 0 0 1,280,000 0 0
Treasury Bills outstanding at end of Year,—
In anticipation of Revenue £334,000 0 0
In redemption of Guaranteed Debentures 476,000 0 0
810,000 0 0 811,000 0 0
Totals £1,871,100 0 0 £2,091,000 0 0


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VUW Te Waharoa — PDF NZ Gazette 1895, No 57




✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure (continued from previous page)

💰 Finance & Revenue
Financial Statements, Consolidated Revenue, Ordinary Revenue, Territorial Revenue, Receipts in Aid, Treasury Bills, Expenditure, Appropriations, Debentures, Balance