New Zealand Gazette – 1904 – No. 68

Page 1977

✨ Financial Statements



Aug. 18.] THE NEW ZEALAND GAZETTE. 1977

FUND for the Quarters ended 30th June, 1904 and 1903, respectively.

ACCOUNT.

QUARTER ENDED 30TH JUNE, 1903. EXPENDITURE. QUARTER ENDED 30TH JUNE, 1904.
£ s. d. £ s. d.
8,003 7 0 Permanent Appropriations,— 8,237 18 3
832,956 3 9 Civil List .. .. .. .. .. .. 813,194 12 9
46,550 16 2 Interest and Sinking Fund .. .. .. .. .. .. 51,567 8 8
.. Under Special Acts of the Legislature .. .. .. .. .. .. 196 10 6
3,203 5 0 Subsidies paid to Local Bodies .. .. .. .. .. .. 3,150 10 3
1,221 5 0 Amounts paid over to Local Bodies and to Deposit Accounts in respect of Rents under the Land Acts .. .. .. .. .. .. 1,135 5 4
4,089 18 11 Endowments— 2,479 4 0
7,277 12 2 New Plymouth Harbour Board .. .. .. .. .. .. 8,471 11 1
29,281 1 8 Greymouth Harbour Board .. .. .. .. .. .. 29,603 9 7
Westport Harbour Board .. .. .. .. .. ..
Old-age Pensions .. .. .. .. .. ..
932,583 9 8
2,255 2 4 Annual Appropriations.— 2,310 7 0
15,323 17 5 Class I.—Legislative .. .. .. .. .. .. 10,406 0 3
4,977 5 11 ,, II.—Colonial Secretary .. .. .. .. .. .. 10,115 8 8
4,477 2 7 ,, III.—Public Health .. .. .. .. .. .. 13,095 1 3
5,939 16 4 ,, IV.—Industries and Commerce and Tourist Departments .. .. .. .. .. .. 8,418 6 2
740 1 9 ,, V.—Colonial Treasurer .. .. .. .. .. .. 780 17 5
30,341 6 0 ,, VI.—Old-age Pensions .. .. .. .. .. .. 32,325 1 8
48,029 3 8 ,, VII.—Minister of Justice .. .. .. .. .. .. 93,615 12 5
8,856 17 7 ,, VIII.—Postmaster-General .. .. .. .. .. .. 9,458 15 4
10,482 18 3 ,, IX.—Commissioner of Trade and Customs .. .. .. .. .. .. 9,321 15 1
7,934 1 10 ,, X.—Marine .. .. .. .. .. .. 11,137 0 1
5,663 10 10 ,, XI.—Printing and Stationery .. .. .. .. .. .. 6,821 8 2
133,881 8 1 ,, XII.—Commissioner of Stamps .. .. .. .. .. .. 136,099 6 5
16,643 9 1 ,, XIII.—Education Department .. .. .. .. .. .. 15,517 9 2
2,765 13 2 ,, XIV.—Lunacy and Charitable Department .. .. .. .. .. .. 2,718 12 9
4,153 7 3 ,, XV.—Department of Labour .. .. .. .. .. .. 4,049 8 5
19,953 16 11 ,, XVI.—Minister of Mines .. .. .. .. .. .. 19,282 8 4
245,779 5 1 ,, XVII.—Minister for Agriculture .. .. .. .. .. .. 280,824 9 4
5,729 7 10 ,, XVIII.—Working Railways .. .. .. .. .. .. 9,631 8 5
63,914 2 0 ,, XIX.—Minister for Public Works .. .. .. .. .. .. 65,699 3 0
21,819 15 11 ,, XX.—Defence Department .. .. .. .. .. .. 23,141 6 3
41,399 3 8 ,, XXI.—Police Department .. .. .. .. .. .. 25,969 12 10
6,326 2 2 ,, XXII.—Department of Lands and Survey .. .. .. .. .. .. 6,732 12 10
19,422 8 6 ,, XXIII.—Valuation Department .. .. .. .. .. .. 2,622 2 4
Services not provided for .. .. .. .. .. ..
726,809 4 2
238,420 16 4 Balance at end of Quarter,— 293,193 13 1
440,706 17 1 Cash in the Public Account .. .. .. .. .. .. 348,145 15 4
67,620 6 5 Advances in the hands of Officers of the Government— 80,252 13 6
128 14 2 In the Colony .. .. .. .. .. .. 391 9 5
618 17 7 In London .. .. .. .. .. .. 651 18 3
100,000 0 0 On account of Imperial Pensions .. .. .. .. .. .. 303,000 0 0
On account of other Governments .. .. .. .. .. ..
Investment Account .. .. .. .. .. ..
847,495 11 7 1,025,635 9 7
800,000 0 0 Less Treasury Bills outstanding .. .. .. .. .. .. 700,000 0 0
47,495 11 7
£1,706,888 5 5 Totals .. .. .. .. .. .. ..

ACCOUNT.

800,000 0 0 Treasury Bills outstanding at end of Quarter .. .. .. .. .. .. .. 700,000 0 0
£800,000 0 0 Totals .. .. .. .. .. .. .. £700,000 0 0


Next Page →



Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1904, No 68




✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Consolidated Ordinary Revenue for Quarter Ended 30 June 1904 (continued from previous page)

💰 Finance & Revenue
Consolidated Revenue, Receipts, Expenditure, Quarterly Statement, Treasury Bills, Civil List, Interest, Sinking Fund, Old-age Pensions, Public Accounts