✨ Financial Statements
JUNE 1.] THE NEW ZEALAND GAZETTE. 1379
UND for the Quarters ended 31st MARCH, 1905 and 1904, respectively.
ACCOUNT.
| QUARTER ENDED 31ST MAR., 1904. | EXPENDITURE. | QUARTER ENDED 31ST MARCH, 1905. |
|---|---|---|
| £ s. d. | £ s. d. £ s. d. | |
| 9,962 17 1 | Permanent Appropriations,— | 8,579 1 3 |
| 188,029 14 7 | Civil List .. .. .. .. .. .. | 177,804 6 10 |
| 75,551 1 7 | Interest and Sinking Fund .. .. .. .. .. | 91,593 19 2 |
| 30,387 5 10 | Under Special Acts of the Legislature .. .. .. .. | 27,151 17 0 |
| Subsidies paid to Local Bodies .. .. .. .. .. | ||
| 13,843 2 5 | Amounts paid over to Local Bodies and to Deposit Accounts in respect of Rents under the Land Acts .. .. .. .. .. | 12,044 15 9 |
| 577 16 3 | Endowments— | 503 18 4 |
| 4,809 8 10 | New Plymouth Harbour Board .. .. .. .. .. | 4,339 6 2 |
| 13,273 16 2 | Greymouth Harbour Board .. .. .. .. .. | 11,550 4 11 |
| 69,549 17 10 | Westport Harbour Board .. .. .. .. .. | 60,945 6 7 |
| Old-age Pensions .. .. .. .. .. .. | ||
| 355,985 0 7 | 394,512 16 0 | |
| 4,988 8 4 | Annual Appropriations,— | 3,249 9 6 |
| 35,030 17 6 | Class I.—Legislative .. .. .. .. .. | 28,925 19 6 |
| 10,624 9 1 | ,, II.—Colonial Secretary .. .. .. .. | 5,347 16 7 |
| 37,791 0 3 | ,, III.—Public Health .. .. .. .. .. | 18,700 16 3 |
| 17,337 6 9 | ,, IV.—Industries and Commerce and Tourist Department .. | 17,446 9 1 |
| 1,289 19 10 | ,, V.—Colonial Treasurer .. .. .. .. .. | 1,503 17 0 |
| 27,975 18 9 | ,, VI.—Old-age Pensions .. .. .. .. .. | 40,574 8 1 |
| 230,736 14 2 | ,, VII.—Minister of Justice .. .. .. .. .. | 199,252 2 8 |
| 10,689 9 11 | ,, VIII.—Postmaster-General .. .. .. .. .. | 11,249 8 11 |
| 12,039 17 9 | ,, IX.—Commissioner of Trade and Customs .. .. .. | 21,901 10 3 |
| 8,588 19 8 | ,, X.—Marine .. .. .. .. .. .. | 11,730 5 8 |
| 7,666 5 10 | ,, XI.—Printing and Stationery .. .. .. .. | 7,851 19 3 |
| 153,347 5 1 | ,, XII.—Commissioner of Stamps .. .. .. .. | 185,587 17 9 |
| 18,411 15 4 | ,, XIII.—Education Department .. .. .. .. | 22,711 12 6 |
| 2,599 8 0 | ,, XIV.—Lunacy and Charitable Department .. .. .. | 2,870 1 9 |
| 6,795 8 4 | ,, XV.—Department of Labour .. .. .. .. | 4,870 15 1 |
| 32,320 2 10 | ,, XVI.—Minister of Mines .. .. .. .. .. | 38,120 19 8 |
| 534,143 17 5 | ,, XVII.—Minister for Agriculture .. .. .. .. | 491,536 1 11 |
| 6,495 14 10 | ,, XVIII.—Working Railways .. .. .. .. .. | 6,710 4 1 |
| 41,980 17 0 | ,, XIX.—Minister for Public Works .. .. .. .. | 50,952 11 11 |
| 33,999 6 1 | ,, XX.—Defence Department .. .. .. .. .. | 34,935 0 1 |
| 39,870 0 11 | ,, XXI.—Police Department .. .. .. .. .. | 42,895 2 4 |
| 6,583 16 9 | ,, XXII.—Department of Lands and Survey .. .. .. | 6,676 4 3 |
| 3,340 11 0 | ,, XXIII.—Valuation Department .. .. .. .. | 5,259 8 4 |
| Services not provided for .. .. .. .. .. | ||
| ,294,647 11 5 | 1,260,860 2 5 | |
| 125,000 0 0 | Transfer to Public Works Fund, in terms of section 13 of “ The Appropriation Act, 1904 ” .. .. .. .. .. .. .. | 400,000 0 0 |
| ,126,830 10 11 | Balance at end of Quarter,— | 1,278,053 12 7 |
| 30,718 11 2 | Cash in the Public Account .. .. .. .. .. | 24,161 12 8 |
| 30,837 10 9 | Advances in the hands of Officers of the Government— | 56,951 0 1 |
| 658 7 4 | In the Colony .. .. .. .. .. .. | 956 18 10 |
| 695 17 1 | In London .. .. .. .. .. .. | 913 0 1 |
| 160,000 0 0 | On account of Imperial Pensions .. .. .. .. | 100,000 0 0 |
| On account of other Governments .. .. .. .. | ||
| Investment Account .. .. .. .. .. .. | ||
| ,349,740 17 3 | 1,461,036 4 3 | |
| 700,000 0 0 | Less Treasury Bills outstanding .. .. .. .. .. | 700,000 0 0 |
| 649,740 17 3 | 761,036 4 3 | |
| ,425,373 9 3 | Totals .. .. .. .. .. .. | £2,816,409 8 |
ACCOUNT.
| 200,000 0 0 | Treasury Bills redeemed during Quarter .. .. .. .. .. | .. |
| 700,000 0 0 | Treasury Bills outstanding at end of Quarter .. .. .. .. | .. |
| £900,000 0 0 | Totals .. .. .. .. .. .. | £700,000 0 0 |
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NZ Gazette 1905, No 52
✨ LLM interpretation of page content
💰
Statement of Receipts and Expenditure of Consolidated Ordinary Revenue for Quarter Ended 31 March 1905
(continued from previous page)
💰 Finance & Revenue29 April 1905
Consolidated Revenue, Receipts, Expenditure, Quarterly financial statement, Public Account, Treasury Bills, Civil List, Interest, Sinking Fund, Old-age Pensions, Subsidies, Local Bodies, Land Acts, Annual Appropriations, Legislative, Colonial Secretary, Public Health, Industries, Commerce, Tourist Department, Colonial Treasurer, Postmaster-General, Trade and Customs, Marine, Printing, Stamps, Education, Lunacy, Charitable Department, Labour, Mines, Agriculture, Working Railways, Public Works, Defence, Police, Lands and Survey, Valuation, Public Works Fund, Imperial Pensions