✨ 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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✨ LLM interpretation of page content
💰
Statement of Consolidated Ordinary Revenue Receipts and Expenditure for Quarter Ended 31 March 1904
(continued from previous page)
💰 Finance & RevenueConsolidated Revenue, Receipts, Expenditure, Quarterly Statement, Treasury Bills, Customs, Land Sales, Railways, Income Tax, Stamps
NZ Gazette 1904, No 43