✨ Financial Statements
Jan. 31.] THE NEW ZEALAND GAZETTE. 303
FUND for the Quarters ended 31st DECEMBER, 1900 and 1899, respectively.
ACCOUNT.
| QUARTER ENDED 31ST DEC., 1899. | EXPENDITURE. | QUARTER ENDED 31ST DECEMBER, 1900. |
|---|---|---|
| £ s. d. | £ s. d. £ s. d. | |
| 6,091 2 8 | Permanent Appropriations,— | 7,466 0 1 |
| 761,977 19 8 | Civil List .. .. .. .. .. .. | 785,538 8 7 |
| 47,442 5 9 | Interest and Sinking Fund .. .. .. .. .. | 43,167 14 11 |
| 13,158 6 0 | Under Special Acts of the Legislature .. .. .. .. | 12,617 2 4 |
| Subsidies paid to Local Bodies .. .. .. .. .. | ||
| 5,501 4 4 | Amounts paid over to Local Bodies and to Deposit Accounts in respect of Rents under the Land Acts .. .. .. .. .. | 5,737 12 0 |
| 1,897 10 10 | Endowments— | 2,926 18 10 |
| 3,569 13 2 | New Plymouth Harbour Board .. .. .. .. .. | 4,518 11 1 |
| 7,489 13 11 | Greymouth Harbour Board .. .. .. .. .. | 6,390 5 4 |
| 30,173 15 0 | Westport Harbour Board .. .. .. .. .. | 40,320 13 4 |
| Old-age Pensions .. .. .. .. .. .. | ||
| 877,301 11 4 | 908,683 6 6 | |
| 7,362 10 3 | Annual Appropriations,— | 13,172 6 9 |
| 18,930 2 3 | Class I.—Legislative .. .. .. .. .. .. | 25,895 15 7 |
| 6,189 7 11 | ,, II.—Colonial Secretary ,. .. .. .. .. | 11,802 19 10 |
| 31,371 14 6 | ,, III.—Colonial Treasurer .. .. .. .. .. | 33,391 1 10 |
| 86,667 14 7 | ,, IV.—Minister of Justice .. .. .. .. .. | 109,169 9 0 |
| 19,291 4 3 | ,, V.—Postmaster-General .. .. .. .. .. | 22,332 18 10 |
| 5,672 11 6 | ,, VI.—Commissioner of Trade and Customs .. .. .. | 6,591 4 2 |
| ,, VII.—Commissioner of Stamps .. .. .. .. .. | ||
| 108,657 3 9 | ,, VIII.—Minister of Education— | 115,314 7 8 |
| 12,470 9 8 | Education Department .. .. .. .. .. | 17,204 4 1 |
| 1,919 3 10 | Lunacy and Charitable Department .. .. .. .. | 1,463 5 8 |
| 4,246 16 1 | ,, IX.—Department of Labour .. .. .. .. .. | 4,342 18 11 |
| 18,579 10 9 | ,, X.—Minister of Mines .. .. .. .. .. | 23,642 9 8 |
| 826,876 3 3 | ,, XI.—Minister for Agriculture .. .. .. .. .. | 387,008 10 7 |
| 10,516 17 11 | ,, XII.—Working Railways .. .. .. .. .. | 11,203 1 6 |
| 43,710 12 6 | ,, XIII.—Minister for Public Works .. .. .. .. | 51,005 17 9 |
| 32,353 10 3 | ,, XIV.—Defence Department .. .. .. .. .. | 37,319 6 6 |
| 30,828 19 6 | ,, XV.—Police Department .. .. .. .. .. | 36,984 1 6 |
| 5,075 14 11 | ,, XVI.—Minister of Lands .. .. .. .. .. | 6,730 15 3 |
| 61 11 9 | ,, XVII.—Valuation Department .. .. .. .. .. | 37 17 3 |
| 260 17 1 | ,, XVIII.—Rates on Crown Lands .. .. .. .. .. | 1,060 13 9 |
| Services not provided for .. .. .. .. .. .. | ||
| 771,042 16 6 | 915,673 6 1 | |
| 3,544 7 3 | Less expenditure charged to “Unauthorised” during previous Quarters, now transferred to the respective Appropriations .. .. .. | 1,750 0 5 |
| 767,498 9 3 | 913,923 5 8 | |
| .. | The Dairy Industry Act, 1898,— | |
| Amount advanced to Dairy Companies .. .. .. .. .. | 1,343 0 0 | |
| 240,000 0 0 | Transfer to Public Works Fund, in terms of section 17 of “The Appropriation Act, 1899” .. .. .. .. .. .. .. | .. |
| 197,484 2 7 | Balance at end of Quarter,— | 259,852 15 1 |
| 292,976 5 5 | Cash in the Public Account .. .. .. .. .. | 330,424 7 5 |
| 48,019 11 11 | Advances in the hands of Officers of the Government— | 86,884 18 1 |
| 263 8 5 | In the Colony .. .. .. .. .. .. .. | 380 15 10 |
| 426,300 0 0 | In London .. .. .. .. .. .. .. | 590,000 0 0 |
| On account of Imperial Pensions .. .. .. .. .. | ||
| Investment Account .. .. .. .. .. .. .. | ||
| 965,043 8 4 | 1,267,542 16 5 | |
| 910,000 0 0 | Less Treasury Bills outstanding .. .. .. .. .. | 870,000 0 0 |
| 55,043 8 4 | 397,542 16 5 | |
| £1,939,843 8 11 | Totals .. .. .. .. .. .. .. | £2,221,492 8 7 |
ACCOUNT.
| 710,000 0 0 | Treasury Bills redeemed during Quarter .. .. .. .. .. | .. | 870,000 0 0 |
|---|---|---|---|
| 434,000 0 0 | Treasury Bills outstanding at end of Quarter,— | 394,000 0 0 | |
| 476,000 0 0 | In anticipation of Revenue .. .. .. .. .. | 476,000 0 0 | 870,000 0 0 |
| In redemption of Guaranteed Debentures .. .. .. .. .. | |||
| 910,000 0 0 | |||
| £1,620,000 0 0 | Totals .. .. .. .. .. .. .. | .. | £1,740,000 0 0 |
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NZ Gazette 1901, No 16
✨ LLM interpretation of page content
💰
Statement of Receipts and Expenditure of Consolidated Ordinary Revenue for Quarter Ended 31 December 1900
(continued from previous page)
💰 Finance & Revenue28 January 1901
Consolidated Revenue, Receipts, Expenditure, Quarterly Return, Treasury Bills, Land Sales, Customs, Stamps, Postal Receipts, Railways, Dairy Industry Act 1898, Government Advances to Settlers Act 1894