✨ Financial Statement
Oct. 22.] THE NEW ZEALAND GAZETTE. 2245
FUND for the Quarters ended 30th SEPTEMBER, 1903 and 1902, respectively.
ACCOUNT.
| QUARTER ENDED 30TH SEPT., 1902. | EXPENDITURE. | QUARTER ENDED 30TH SEPTEMBER, 1903. |
|---|---|---|
| £ s. d. | £ s. d. £ s. d. | |
| 8,109 18 10 | Permanent Appropriations,— | 8,371 1 11 |
| 209,049 7 10 | Civil List .. .. .. .. .. | 165,917 13 3 |
| 72,948 6 0 | Interest and Sinking Fund .. .. .. .. .. | 65,716 19 1 |
| 36,658 3 8 | Under Special Acts of the Legislature .. .. .. .. .. | 29,718 1 11 |
| Subsidies paid to Local Bodies .. .. .. .. .. | ||
| 11,394 9 7 | Amounts paid over to Local Bodies and to Deposit Accounts in respect of Rents under the Land Acts .. .. .. .. .. | 12,709 17 6 |
| 359 11 1 | Endowments— | |
| 5,080 19 10 | New Plymouth Harbour Board .. .. .. .. .. | 478 8 5 |
| 12,396 6 0 | Greymouth Harbour Board .. .. .. .. .. | 3,651 0 0 |
| 54,619 4 8 | Westport Harbour Board .. .. .. .. .. | 15,165 18 7 |
| Old-age Pensions .. .. .. .. .. | 55,696 12 11 | |
| 410,616 7 6 | 357,425 13 7 | |
| 7,340 2 3 | Annual Appropriations,— | |
| 45,349 8 7 | Class I.—Legislative .. .. .. .. .. | 6,861 10 8 |
| 7,700 0 4 | ,, II.—Colonial Secretary .. .. .. .. .. | 38,755 16 3 |
| 32,175 10 8 | ,, III.—Colonial Treasurer .. .. .. .. .. | 8,853 4 6 |
| 156,689 8 8 | ,, IV.—Minister of Justice .. .. .. .. .. | 32,739 8 11 |
| 20,795 17 11 | ,, V.—Postmaster-General .. .. .. .. .. | 137,936 18 6 |
| 5,512 8 1 | ,, VI.—Commissioner of Trade and Customs .. .. .. .. .. | 21,829 6 7 |
| 128,399 4 10 | ,, VII.—Commissioner of Stamps .. .. .. .. .. | 7,380 11 9 |
| 20,699 0 11 | ,, VIII.—Education Department .. .. .. .. .. | 130,333 1 0 |
| 1,969 6 1 | ,, IX.—Lunacy and Charitable Department .. .. .. .. .. | 21,582 9 8 |
| 4,255 4 0 | ,, X.—Department of Labour .. .. .. .. .. | 2,080 5 2 |
| 26,069 18 0 | ,, XI.—Minister of Mines .. .. .. .. .. | 4,068 5 7 |
| 319,491 2 3 | ,, XII.—Department of Agriculture .. .. .. .. .. | 32,579 18 2 |
| 10,724 8 10 | ,, XIII.—Working Railways .. .. .. .. .. | 333,091 8 9 |
| 62,789 3 9 | ,, XIV.—Public and School Buildings .. .. .. .. .. | 15,307 3 4 |
| 39,589 3 9 | ,, XV.—Defence Department .. .. .. .. .. | 33,264 6 9 |
| 32,349 2 7 | ,, XVI.—Police Department .. .. .. .. .. | 36,875 14 9 |
| 6,980 18 9 | ,, XVII.—Department of Lands and Survey .. .. .. .. .. | 41,295 14 10 |
| 293 18 4 | ,, XVIII.—Valuation Department .. .. .. .. .. | 7,289 9 1 |
| ,, XIX.—Rates on Crown Lands .. .. .. .. .. | 257 9 6 | |
| 929,173 8 7 | 912,382 3 9 | |
| 50,000 0 0 | Amount transferred to Public Works Fund .. .. .. .. .. | .. .. |
| 424,007 4 7 | Balance at end of Quarter,— | |
| 274,215 8 0 | Cash in the Public Account .. .. .. .. .. | 579,607 2 3 |
| 73,943 13 11 | Advances in the hands of Officers of the Government— | |
| 342 0 11 | In the Colony .. .. .. .. .. | 406,310 12 5 |
| 323 14 4 | In London .. .. .. .. .. | 157,416 10 11 |
| 100,000 0 0 | On account of Imperial Pensions .. .. .. .. .. | 376 16 8 |
| On account of other Governments .. .. .. .. .. | 732 6 8 | |
| 872,832 1 9 | Investment Account .. .. .. .. .. | 100,000 0 0 |
| 900,000 0 0 | 1,244,443 8 11 | |
| Dr. 27,167 18 3 | Less Treasury Bills outstanding .. .. .. .. .. | 800,000 0 0 |
| £1,362,621 17 10 | 444,443 8 11 | |
| Totals .. .. .. .. .. | £1,714,251 6 3 |
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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NZ Gazette 1903, No 82
✨ LLM interpretation of page content
💰
Statement of Receipts and Expenditure of the Consolidated Ordinary Revenue
(continued from previous page)
💰 Finance & RevenueFinancial statement, Revenue, Expenditure, Quarterly report, Civil List, Interest, Sinking Fund, Harbour Boards, Old-age Pensions, Public Works, Treasury Bills, Investment Account