Financial Statement




MAY 19.] THE NEW ZEALAND GAZETTE. 1349

FUND for the Quarters ended 31st MARCH, 1904 and 1903, respectively.

ACCOUNT.

QUARTER ENDED 31ST MAR., 1903. EXPENDITURE. QUARTER ENDED 31ST MARCH, 1904.
£ s. d. £ s. d. £ s. d.
8,095 12 11 Permanent Appropriations,— 9,962 17 1
97,032 5 2 Civil List .. .. .. .. .. .. .. 138,029 14 7
89,197 6 4 Interest and Sinking Fund .. .. .. .. .. .. 75,551 1 7
16,785 7 0 Under Special Acts of the Legislature .. .. .. .. .. .. 30,387 5 10
Subsidies paid to Local Bodies .. .. .. .. .. ..
13,869 9 9 Amounts paid over to Local Bodies and to Deposit Accounts in respect of Rents under the Land Acts .. .. .. .. .. .. 13,843 2 5
Endowments—
874 11 7 New Plymouth Harbour Board .. .. .. .. .. .. 577 16 3
3,476 9 3 Greymouth Harbour Board .. .. .. .. .. .. 4,809 8 10
10,838 7 11 Westport Harbour Board .. .. .. .. .. .. 13,273 16 2
70,288 11 5 Old-age Pensions .. .. .. .. .. .. 69,549 17 10
310,458 1 4 355,985 0 7
2,494 16 11 Annual Appropriations,— 4,988 8 4
47,935 4 2 Class I.—Legislative .. .. .. .. .. .. 34,809 0 0
5,712 8 9 ,, II.—Colonial Secretary .. .. .. .. .. .. 10,624 9 1
5,985 5 11 ,, III.—Public Health .. .. .. .. .. .. 37,791 0 3
14,625 18 3 ,, IV.—Industries and Commerce and Tourist Department .. .. .. .. .. .. 17,337 6 9
1,328 0 5 ,, V.—Colonial Treasurer .. .. .. .. .. .. 1,289 19 10
35,599 17 10 ,, VI.—Old-age Pensions .. .. .. .. .. .. 37,975 18 9
163,416 16 3 ,, VII.—Minister of Justice .. .. .. .. .. .. 230,736 14 2
9,195 12 9 ,, VIII.—Postmaster-General .. .. .. .. .. .. 10,689 9 11
14,428 14 5 ,, IX.—Commissioner of Trade and Customs .. .. .. .. .. .. 12 039 17 9
9,627 17 5 ,, X.—Marine .. .. .. .. .. .. 8,588 19 8
8,001 0 8 ,, XI.—Printing and Stationery .. .. .. .. .. .. 7,666 5 10
130,190 7 9 ,, XII.—Commissioner of Stamps .. .. .. .. .. .. 140,934 0 11
17,754 19 1 ,, XIII.—Education Department .. .. .. .. .. .. 18,411 15 4
2,053 0 11 ,, XIV.—Lunacy and Charitable Department .. .. .. .. .. .. 2,599 8 0
5,169 15 0 ,, XV.—Department of Labour .. .. .. .. .. .. 7,017 5 10
31,404 8 6 ,, XVI.—Minister of Mines .. .. .. .. .. .. 32,320 2 10
413,909 8 1 ,, XVII.—Minister for Agriculture .. .. .. .. .. .. 534,143 17 5
24,093 1 0 ,, XVIII.—Working Railways .. .. .. .. .. .. 18,908 19 0
46,660 14 2 ,, XIX.—Minister for Public Works .. .. .. .. .. .. 41,980 17 0
31,771 15 11 ,, XX.—Defence Department .. .. .. .. .. .. 33,999 6 1
35,634 0 6 ,, XXI.—Police Department .. .. .. .. .. .. 39,870 0 11
6,615 14 3 ,, XXII.—Department of Lands and Survey .. .. .. .. .. .. 6,583 16 9
7,811 9 8 ,, XXIII.—Valuation Department .. .. .. .. .. .. 3,340 11 0
Services not provided for .. .. .. .. .. ..
071,420 8 7 1,294,647 11 5
150,000 0 0 Transfer to Public Works Fund, in terms of section 17 of “The Appropriation Act, 1903” .. .. .. .. .. .. 125,000 0 0
300,248 4 5 Balance at end of Quarter,— 1,126,830 10 11
37,894 11 6 Cash in the Public Account .. .. .. .. .. .. 30,718 11 2
64,859 11 4 Advances in the hands of Officers of the Government— 30,837 10 9
579 10 11 In the Colony .. .. .. .. .. .. 658 7 4
323 14 4 In London .. .. .. .. .. .. 695 17 1
100,000 0 0 On account of Imperial Pensions .. .. .. .. .. .. 160,000 0 0
On account of other Governments .. .. .. .. .. ..
Investment Account .. .. .. .. .. ..
003,905 12 6 1,349,740 17 3
700,000 0 0 Less Treasury Bills outstanding .. .. .. .. .. .. 700,000 0 0
303,905 12 6 649,740 17 3
885,784 2 5 Totals .. .. .. .. .. .. £2,425,373 9 3

ACCOUNT.

00,000 0 0 Treasury Bills paid off during Quarter .. .. .. .. .. .. 200,000 0 0
00,000 0 0 Treasury Bills outstanding at end of Quarter .. .. .. .. .. .. 700,000 0 0
00,000 0 0 Totals .. .. .. .. .. .. £900,000 0 0


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1904, No 43





✨ LLM interpretation of page content

💰 Statement of Consolidated Ordinary Revenue Receipts and Expenditure for Quarter Ended 31 March 1904 (continued from previous page)

💰 Finance & Revenue
Consolidated Revenue, Receipts, Expenditure, Quarterly Statement, Treasury Bills, Customs, Land Sales, Railways, Income Tax, Stamps