✨ Financial Accounts
Jan. 25.] THE NEW ZEALAND GAZETTE. 177
FUND for the Quarters ended 31st DECEMBER, 1905 and 1904, respectively.
ACCOUNT.
| QUARTER ENDED 31ST DEC., 1904. | EXPENDITURE. | QUARTER ENDED 31ST DECEMBER, 1905. |
|---|---|---|
| £ s. d. | £ s. d. £ s. d. | |
| 8,867 11 9 | Permanent Appropriations,— | 8,696 16 5 |
| 820,539 1 5 | Civil List .. .. .. .. .. .. | 844,331 11 0 |
| 55,137 3 0 | Interest and Sinking Fund .. .. .. .. .. .. | 71,195 3 1 |
| 9,545 14 6 | Under Special Acts of the Legislature .. .. .. .. .. .. | 21,899 2 1 |
| Subsidies paid to Local Bodies .. .. .. .. .. .. | ||
| 3,188 3 1 | Amounts paid over to Local Bodies and to Deposit Accounts— | |
| Rents under the Land Acts .. .. .. .. £3,340 11 6 | 6,150 6 6 | |
| Timber and Flax Royalty Act .. .. .. .. 2,809 15 0 | 1,059 13 0 | |
| 2,786 9 6 | ||
| 938 18 5 | Endowments— | 8,662 2 2 |
| 3,346 17 8 | New Plymouth Harbour Board .. .. .. .. .. .. | 72,813 14 10 |
| 9,056 18 5 | Greymouth Harbour Board .. .. .. .. .. .. | |
| 53,081 7 7 | Westport Harbour Board .. .. .. .. .. .. | 1,037,594 18 7 |
| Old-age Pensions .. .. .. .. .. .. | ||
| 963,701 15 10 | ||
| Annual Appropriations,— | ||
| 11,115 11 10 | Class I.—Legislative .. .. .. .. .. .. | 9,946 14 4 |
| 16,246 10 7 | ,, II.—Colonial Secretary .. .. .. .. .. .. | 23,877 10 6 |
| 8,887 2 11 | ,, III.—Public Health .. .. .. .. .. .. | 5,752 14 11 |
| 15,594 10 4 | ,, IV.—Industries and Commerce and Tourist Departments .. .. | 17,831 0 1 |
| 6,527 17 0 | ,, V.—Colonial Treasurer .. .. .. .. .. .. | 7,168 4 3 |
| 915 12 7 | ,, VI.—Old-age Pensions .. .. .. .. .. .. | 1,054 17 9 |
| 35,903 10 7 | ,, VII.—Minister of Justice .. .. .. .. .. .. | 35,146 11 6 |
| 653 15 0 | ,, VIII.—Crown Law Department .. .. .. .. .. .. | 766 0 8 |
| 136,530 1 4 | ,, IX.—Postmaster-General .. .. .. .. .. .. | 164,794 12 1 |
| 10,407 9 1 | ,, X.—Commissioner of Trade and Customs .. .. .. .. .. .. | 12,794 7 6 |
| 11,994 12 10 | ,, XI.—Marine .. .. .. .. .. .. | 12,006 13 3 |
| 13,043 16 7 | ,, XII.—Printing and Stationery .. .. .. .. .. .. | 12,920 4 0 |
| 8,194 15 0 | ,, XIII.—Commissioner of Stamps .. .. .. .. .. .. | 8,400 0 0 |
| 163,400 2 0 | ,, XIV.—Education Department .. .. .. .. .. .. | 156,370 3 1 |
| 19,454 9 10 | ,, XV.—Lunacy and Charitable Department .. .. .. .. .. .. | 23,544 13 11 |
| 2,666 4 11 | ,, XVI.—Department of Labour .. .. .. .. .. .. | 3,383 13 7 |
| 4,808 3 3 | ,, XVII.—Minister of Mines .. .. .. .. .. .. | 6,629 15 5 |
| 24,759 15 1 | ,, XVIII.—Minister for Agriculture .. .. .. .. .. .. | 25,354 7 1 |
| 355,440 13 1 | ,, XIX.—Working Railways .. .. .. .. .. .. | 397,980 14 8 |
| 7,262 7 9 | ,, XX.—Minister for Public Works .. .. .. .. .. .. | 7,291 19 2 |
| 34,076 4 3 | ,, XXI.—Defence Department .. .. .. .. .. .. | 33,286 1 10 |
| 31,633 3 11 | ,, XXII.—Police Department .. .. .. .. .. .. | 33,179 1 4 |
| 45,756 4 7 | ,, XXIII.—Department of Lands and Survey .. .. .. .. .. .. | 39,523 6 8 |
| 7,306 13 5 | ,, XXIV.—Valuation Department .. .. .. .. .. .. | 7,572 14 11 |
| 955 16 4 | Services not provided for .. .. .. .. .. .. | 880 8 6 |
| 973,535 4 1 | 1,047,456 11 0 | |
| Less expenditure charged to “Unauthorised” during previous Quarters, now transferred to the respective Appropriations .. .. .. .. .. .. | 4,069 7 11 | |
| 2,622 2 4 | 1,043,387 3 1 | |
| 970,913 1 9 | ||
| Transfer to Public Works Fund, in terms of section 13 of “The Appropriation Act, 1905” .. .. .. .. .. .. .. .. .. .. .. .. | 300,000 0 0 | |
| 100,000 0 0 | ||
| Balance at end of Quarter,— | ||
| 543,393 10 8 | Cash in the Public Account .. .. .. .. .. .. | 508,028 9 6 |
| Advances in the hands of Officers of the Government— | ||
| 379,028 1 3 | In the Colony .. .. .. .. .. .. | 439,460 1 0 |
| 171,182 0 2 | In London .. .. .. .. .. .. | 144,138 1 2 |
| 424 14 5 | On account of Imperial Pensions.. .. .. .. .. .. | 395 12 2 |
| 809 7 3 | On account of other Governments .. .. .. .. .. .. | 1,665 1 8 |
| 100,000 0 0 | Investment Account .. .. .. .. .. .. | .. |
| 1,194,837 13 9 | 1,093,687 5 6 | |
| 700,000 0 0 | Less Treasury Bills outstanding .. .. .. .. .. .. | 700,000 0 0 |
| 494,837 13 9 | 393,687 5 6 | |
| £2,529,452 11 4 | Totals .. .. .. .. .. .. | £2,774,669 7 2 |
ACCOUNT.
| 700,000 0 0 | Treasury Bills redeemed during Quarter .. .. .. .. .. .. | 700,000 0 0 |
| 700,000 0 0 | Treasury Bills outstanding at end of Quarter .. .. .. .. .. .. | 700,000 0 0 |
| £1,400,000 0 0 | Totals .. .. .. .. .. .. | £1,400,000 0 0 |
Next Page →
✨ LLM interpretation of page content
💰
Statement of Receipts and Expenditure of Consolidated Ordinary Revenue
(continued from previous page)
💰 Finance & RevenueRevenue statement, Financial accounts, Consolidated fund, Quarterly financial data, Treasury bills
NZ Gazette 1906, No 5