New Zealand Gazette – 1903 – No. 61

Page 1689

✨ Financial Statement



JULY 30.] THE NEW ZEALAND GAZETTE. 1689

FUND for the Quarters ended 30th June, 1903 and 1902, respectively.

ACCOUNT.

QUARTER ENDED 30TH JUNE, 1902. EXPENDITURE. QUARTER ENDED 30TH JUNE, 1903.
£ s. d. £ s. d. £ s. d.
8,122 6 7 Permanent Appropriations,— 8,003 7 0
823,290 1 0 Civil List .. .. .. .. .. .. 832,956 3 9
59,245 18 2 Interest and Sinking Fund .. .. .. .. .. .. 46,550 16 2
492 1 1 Under Special Acts of the Legislature .. .. .. .. .. .. ..
Subsidies paid to Local Bodies .. .. .. .. .. .. ..
3,500 13 7 Amounts paid over to Local Bodies and to Deposit Accounts in respect of Rents under the Land Acts .. .. .. .. .. .. 3,203 5 0
1,153 5 11 Endowments— 1,221 5 0
4,163 16 6 New Plymouth Harbour Board .. .. .. .. .. .. 4,089 18 11
7,343 0 9 Greymouth Harbour Board .. .. .. .. .. .. 7,277 12 2
32,615 19 6 Westport Harbour Board .. .. .. .. .. .. 29,281 1 8
Old-age Pensions .. .. .. .. .. .. 932,583 9 8
939,927 3 1
2,110 4 7 Annual Appropriations,— 2,255 2 4
30,259 5 6 Class I.—Legislative .. .. .. .. .. .. 32,712 7 9
7,452 15 8 ,, II.—Colonial Secretary .. .. .. .. .. .. 6,405 18 7
29,901 15 1 ,, III.—Colonial Treasurer .. .. .. .. .. .. 30,341 6 0
39,114 6 5 ,, IV.—Minister of Justice .. .. .. .. .. .. 48,029 3 8
21,641 19 2 ,, V.—Postmaster-General .. .. .. .. .. .. 19,339 15 10
7,394 11 9 ,, VI.—Commissioner of Trade and Customs .. .. .. .. .. .. 5,663 10 10
129,118 14 7 ,, VII.—Commissioner of Stamps .. .. .. .. .. .. 133,881 8 1
17,777 4 11 ,, VIII.—Education Department .. .. .. .. .. .. 16,643 9 1
2,218 3 7 ,, IX.—Lunacy and Charitable Department .. .. .. .. .. .. 2,765 13 2
5,209 3 10 ,, X.—Department of Labour .. .. .. .. .. .. 4,153 7 3
17,761 16 10 ,, XI.—Minister of Mines .. .. .. .. .. .. 19,953 16 11
251,993 4 6 ,, XII.—Department of Agriculture .. .. .. .. .. .. 245,779 5 1
5,567 13 6 ,, XIII.—Working Railways .. .. .. .. .. .. 5,729 7 10
50,553 0 5 ,, XIV.—Public and School Buildings .. .. .. .. .. .. 63,914 2 0
22,679 13 8 ,, XV.—Defence Department .. .. .. .. .. .. 21,819 15 11
28,393 17 10 ,, XVI.—Police Department .. .. .. .. .. .. 41,399 3 8
6,447 19 11 ,, XVII.—Department of Lands and Survey .. .. .. .. .. .. 6,326 2 2
129 9 10 ,, XVIII.—Valuation Department .. .. .. .. .. .. 273 19 6
6,366 3 6 ,, XIX.—Rates on Crown Lands .. .. .. .. .. .. 19,422 8 6
Services not provided for .. .. .. .. .. .. 726,809 4 2
682,091 5 1
192,054 8 0 Balance at end of Quarter,— 238,420 16 4
317,976 1 1 Cash in the Public Account .. .. .. .. .. .. 440,706 17 1
85,119 19 10 Advances in the hands of Officers of the Government— 67,620 6 5
1,043 18 2 In the Colony .. .. .. .. .. .. 128 14 2
393 14 4 In London .. .. .. .. .. .. 618 17 7
100,000 0 0 On account of Imperial Pensions .. .. .. .. .. .. 100,000 0 0
On account of other Governments .. .. .. .. .. ..
Investment Account .. .. .. .. .. .. 847,495 11 7
696,588 1 5 800,000 0 0
900,000 0 0 Less Treasury Bills outstanding .. .. .. .. .. .. 47,495 11 7
Dr.203,411 18 7
£1,418,606 9 7 Totals .. .. .. .. .. .. £1,706,888 5 5

ACCOUNT.

900,000 0 0 Treasury Bills outstanding at end of Quarter .. .. .. .. .. .. 800,000 0 0
£900,000 0 0 Total .. .. .. .. .. .. £800,000 0 0


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VUW Te Waharoa — PDF NZ Gazette 1903, No 61




✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Consolidated Ordinary Revenue for Quarter Ended 30 June 1903 (continued from previous page)

💰 Finance & Revenue
Consolidated Revenue, Receipts, Expenditure, Treasury Bills, Financial Statement, Quarter Ended 30 June 1903