✨ Financial Statement
Jan. 31.] THE NEW ZEALAND GAZETTE. 357
FUND for the Quarters ended 31st DECEMBER, 1906 and 1905, respectively.
ACCOUNT.
| QUARTER ENDED 31ST DEC., 1905. | EXPENDITURE. | QUARTER ENDED 31ST DECEMBER, 1906. |
|---|---|---|
| £ s. d. | £ s. d. £ s. d. | |
| 8,696 16 5 | Permanent Appropriations,— | 10,731 0 3 |
| 844,331 11 0 | Civil List .. .. .. .. .. | 822,502 15 4 |
| 71,195 3 1 | Interest and Sinking Fund .. .. .. .. .. | 46,312 6 5 |
| 21,899 2 1 | Under Special Acts of the Legislature .. .. .. .. .. | 24,225 16 6 |
| Subsidies paid to Local Bodies .. .. .. .. .. | ||
| 3,340 11 6 | Amounts paid over to Local Bodies and to Deposit Accounts— | 3,236 12 9 |
| 2,809 15 0 | Rents under the Land Acts .. .. .. .. .. | 4,927 14 7 |
| Timber and Flax Royalties Act .. .. .. .. .. | ||
| 1,059 13 0 | Endowments— | 1,373 11 8 |
| New Plymouth Harbour Board .. .. .. .. .. | 125 0 0 | |
| Motueka Harbour Board .. .. .. .. .. | 2,214 5 8 | |
| 2,786 9 6 | Greymouth Harbour Board .. .. .. .. .. | 11,953 12 4 |
| 8,662 2 2 | Westport Harbour Board .. .. .. .. .. | 64,460 3 5 |
| 72,813 14 10 | Old-age Pensions .. .. .. .. .. | |
| 992,062 18 11 | ||
| 1,037,594 18 7 | ||
| Annual Appropriations,— | ||
| 9,946 14 4 | Class I.—Legislative Departments .. .. .. .. .. | 9,346 8 5 |
| 7,168 4 3 | ,, II.—Colonial Treasurer’s Department .. .. .. .. .. | 8,862 9 5 |
| 164,794 12 1 | ,, III.—Post and Telegraph Department .. .. .. .. .. | 160,139 13 6 |
| ,, IV.—Industries and Commerce and Tourist and Health Resorts Departments .. .. .. .. .. | Cr. 9,478 11 1 | |
| 17,831 0 1 | ,, V.—Old-age Pensions Department .. .. .. .. .. | 1,700 0 3 |
| 1,054 17 9 | ,, VI.—Working Railways Department .. .. .. .. .. | 408,102 0 8 |
| 397,980 14 8 | ,, VII.—Public Buildings, Domains, and Roads .. .. .. .. .. | 27,477 8 0 |
| 7,291 19 2 | ,, VIII.—Printing and Stationery Department .. .. .. .. .. | 7,587 6 0 |
| 12,920 4 0 | ,, IX.—Stamp and Deeds Department .. .. .. .. .. | 9,072 7 1 |
| 8,400 0 0 | ,, X.—Native Department .. .. .. .. .. | 6,329 18 5 |
| 3,711 4 4 | ,, XI.—Justice Department .. .. .. .. .. | 35,777 11 6 |
| 31,435 7 2 | ,, XII.—Police Department .. .. .. .. .. | 39,421 19 10 |
| 33,179 1 4 | ,, XIII.—Mines Department .. .. .. .. .. | 9,069 15 11 |
| 6,629 15 5 | ,, XIV.—Colonial Secretary’s Department .. .. .. .. .. | 99,880 17 9 |
| 23,877 10 6 | ,, XV.—Crown Law Department .. .. .. .. .. | 767 1 6 |
| 766 0 8 | ,, XVI.—Defence Department .. .. .. .. .. | 34,259 5 7 |
| 33,286 1 10 | ,, XVII.—Customs Department .. .. .. .. .. | 14,332 16 6 |
| 12,794 7 6 | ,, XVIII.—Marine and Harbours and Inspection of Machinery Departments .. .. .. .. .. | 13,450 14 3 |
| 12,006 13 3 | ,, XIX.—Department of Labour .. .. .. .. .. | 4,471 16 9 |
| 3,383 13 7 | ,, XX.—Department of Lands and Survey .. .. .. .. .. | 43,387 3 9 |
| 39,523 6 8 | ,, XXI.—Department of Agriculture .. .. .. .. .. | 34,514 7 0 |
| 25,354 7 1 | ,, XXII.—Valuation Department .. .. .. .. .. | 7,415 19 5 |
| 7,572 14 11 | ,, XXIII.—Education Department .. .. .. .. .. | 207,750 5 8 |
| 156,370 3 1 | ,, XXIV.—Public Health Department .. .. .. .. .. | 7,678 16 0 |
| 5,752 14 11 | ,, XXV.—Mental Hospitals and Charitable Department .. .. .. .. .. | 25,738 17 6 |
| 23,544 13 11 | Services not provided for .. .. .. .. .. | 1,158 7 3 |
| 880 8 6 | ||
| 1,047,456 11 0 | 1,208,214 16 10 | |
| 4,069 7 11 | Less expenditure charged to “Unauthorised” during previous Quarters, now transferred to the respective Appropriations .. .. .. .. .. | 18,262 11 1 |
| 1,043,387 3 1 | 1,189,952 5 9 | |
| 300,000 0 0 | Transfer to Public Works Fund, in terms of section 13 of “The Appropriation Act, 1905” .. .. .. .. .. .. .. | .. |
| Balance at end of Quarter,— | ||
| 508,028 9 6 | Cash in the Public Account .. .. .. .. .. | 510,496 7 6 |
| 439,460 1 0 | Advances in the hands of Officers of the Government— | 599,268 2 11 |
| 144,138 1 2 | In the Colony .. .. .. .. .. | 161,505 10 11 |
| 1,665 1 8 | In London .. .. .. .. .. | 3,840 4 1 |
| 395 12 2 | On account of other Governments .. .. .. .. .. | .. |
| On account of Imperial Pensions.. .. .. .. .. | ||
| 1,093,687 5 6 | 1,275,110 5 5 | |
| 700,000 0 0 | Less Treasury Bills outstanding .. .. .. .. .. | 700,000 0 0 |
| 393,687 5 6 | 575,110 5 5 | |
| £2,774,669 7 2 | Totals .. .. .. .. .. | £2,757,125 10 1 |
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 |
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NZ Gazette 1907, No 10
✨ LLM interpretation of page content
💰 Consolidated Ordinary Revenue and Expenditure Statement
💰 Finance & RevenueRevenue, Expenditure, Consolidated Fund, Appropriations, Treasury Bills, Public Account