Financial Statements




JULY 19.] THE NEW ZEALAND GAZETTE. 1967

FUND for the Quarters ended 30th JUNE, 1906 and 1905, respectively.

ACCOUNT.

QUARTER ENDED 30TH JUNE, 1905. EXPENDITURE. QUARTER ENDED 30TH JUNE, 1906.
£ s. d. £ s. d. £ s. d.
10,007 10 5 Permanent Appropriations,— 8,541 19 0
831,635 19 3 Civil List .. .. .. .. .. .. 854,886 1 7
45,839 18 2 Interest and Sinking Fund .. .. .. .. .. 55,129 2 9
965 17 5 Under Special Acts of the Legislature .. .. .. .. .. ..
Subsidies paid to Local Bodies .. .. .. .. ..
2,659 14 5 Amounts paid over to Local Bodies and to Deposit Accounts— 2,286 19 2
.. Payments under the Land Acts .. .. .. .. .. 2,075 5 6
Payments under the Timber and Flax Royalties Act .. .. ..
1,138 3 10 Endowments— 1,348 6 8
4,637 4 1 New Plymouth Harbour Board .. .. .. .. .. 4,722 14 11
15,118 11 1 Greymouth Harbour Board .. .. .. .. .. 10,383 16 6
32,500 11 6 Westport Harbour Board .. .. .. .. .. 57,893 16 5
Old-age Pensions .. .. .. .. ..
944,503 10 2 997,268 2 6
2,506 18 9 Annual Appropriations,— 2,469 19 5
12,892 17 0 Class I.—Legislative .. .. .. .. .. .. 24,566 8 3
5,732 5 0 ,, II.—Colonial Secretary .. .. .. .. .. 5,712 18 8
10,094 6 0 ,, III.—Public Health .. .. .. .. .. 25,337 4 11
7,892 15 10 ,, IV.—Industries and Commerce and Tourist Departments .. .. 7,756 10 3
875 10 3 ,, V.—Colonial Treasurer .. .. .. .. .. 929 7 11
34,260 16 1 ,, VI.—Old-age Pensions .. .. .. .. .. 32,209 15 8
623 15 0 ,, VII.—Minister of Justice .. .. .. .. .. 695 19 0
69,554 14 5 ,, VIII.—Crown Law Department .. .. .. .. .. 78,129 13 4
10,098 4 2 ,, IX.—Postmaster-General .. .. .. .. .. 10,823 5 2
8,824 4 1 ,, X.—Commissioner of Trade and Customs .. .. .. 10,405 17 6
8,142 19 11 ,, XI.—Marine and Harbours and Inspection of Machinery Departments .. 11,216 16 6
7,019 0 10 ,, XII.—Printing and Stationery .. .. .. .. .. 6,824 0 11
153,193 5 11 ,, XIII.—Commissioner of Stamps .. .. .. .. .. 174,310 13 6
21,124 13 11 ,, XIV.—Education Department .. .. .. .. .. 22,977 19 11
2,940 9 2 ,, XV.—Mental Hospitals and Charitable Department .. .. 3,010 15 10
3,635 17 8 ,, XVI.—Department of Labour .. .. .. .. .. 5,123 8 7
21,591 2 11 ,, XVII.—Minister of Mines .. .. .. .. .. 18,027 0 3
263,635 13 1 ,, XVIII.—Minister for Agriculture .. .. .. .. .. 165,831 6 10
4,532 2 4 ,, XIX.—Working Railways .. .. .. .. .. 3,754 15 11
45,352 15 6 ,, XX.—Minister for Public Works .. .. .. .. .. 38,807 12 11
24,611 17 4 ,, XXI.—Defence Department .. .. .. .. .. 20,681 7 0
51,744 7 3 ,, XXII.—Police Department* .. .. .. .. .. 26,561 5 1
7,270 13 3 ,, XXIII.—Department of Lands and Survey .. .. .. 6,915 17 8
4,069 7 11 ,, XXIV.—Valuation Department .. .. .. .. .. 7,952 12 3
Services not provided for .. .. .. .. ..
782,220 13 7 711,032 13 3
.. Amount transferred to the Public Works Fund, in terms of section 13 of “The Appropriation Act, 1905” .. .. .. .. .. .. ..
250,000 0 0
586,727 2 8 Balance at end of Quarter,— 529,913 7 3
409,161 7 2 Cash in the Public Account .. .. .. .. .. 571,466 19 1
79,157 13 0 Advances in the hands of Officers of the Government— 53,580 13 9
475 7 8 In the Colony .. .. .. .. .. 74 17 5
597 12 6 In London .. .. .. .. .. 1,329 7 7
100,000 0 0 On account of Imperial Pensions.. .. .. .. .. ..
On account of other Governments .. .. .. .. ..
Investment Account .. .. .. .. ..
1,176,119 3 0 1,156,365 5 1
700,000 0 0 Less Treasury Bills outstanding .. .. .. .. .. 700,000 0 0
476,119 3 0 456,365 5 1
£2,202,843 6 9 Totals .. .. .. .. .. £2,414,666 0 10

ACCOUNT.

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


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1906, No 60





✨ LLM interpretation of page content

💰 Statement of Consolidated Ordinary Revenue Receipts and Expenditure (continued from previous page)

💰 Finance & Revenue
30 June 1906
Revenue statement, Expenditure, Civil List, Interest and Sinking Fund, Local Bodies, Old-age Pensions, Public Works Fund, Treasury bills, Public Account, Advances