New Zealand Gazette – 1907 – No. 64

Page 2207

✨ Financial Statement



JULY 25.] THE NEW ZEALAND GAZETTE. 2207

FUND for the Quarters ended 30th JUNE, 1907 and 1906, respectively.

ACCOUNT.

QUARTER ENDED 30TH JUNE, 1906. EXPENDITURE. QUARTER ENDED 30TH JUNE, 1907.
£ s. d. £ s. d. £ s. d.
8,541 19 0 Permanent Appropriations,— 8,482 3 7
854,886 1 7 Civil List .. .. .. .. .. 860,928 11 8
55,129 2 9 Interest and Sinking Fund .. .. .. .. .. 58,760 16 9
.. Under Special Acts of the Legislature .. .. .. .. .. 763 8 7
2,286 19 2 Subsidies paid to Local Bodies .. .. .. .. .. 2,849 14 11
2,075 5 6 Amounts paid over to Local Bodies and to Deposit Accounts— 3,340 13 8
Payments under the Land Acts .. .. .. .. .. 1,534 2 6
1,348 6 8 Payments under the Timber and Flax Royalties Act .. .. .. 4,389 7 3
4,722 14 11 Endowments— 12,263 6 10
10,383 16 6 New Plymouth Harbour Board .. .. .. .. .. 50,993 18 4
57,893 16 5 Greymouth Harbour Board .. .. .. .. .. 1,004,306 4 1
Westport Harbour Board .. .. .. .. ..
997,268 2 6 Old-age Pensions .. .. .. .. ..
2,469 19 5 Annual Appropriations,— 3,034 1 4
7,756 10 3 Class I.—Legislative Departments .. .. .. .. .. 9,848 11 4
78,129 13 4 ,, II.—Colonial Treasurer’s Department .. .. .. .. .. 68,997 18 9
25,337 4 11 ,, III.—Post and Telegraph Department .. .. .. .. .. 11,138 3 6
929 7 11 ,, IV.—Industries and Commerce and Tourist and Health Resorts Departments .. .. .. .. .. 1,115 10 4
165,831 6 10 ,, V.—Old-age Pensions Department .. .. .. .. .. 313,465 17 8
3,754 15 11 ,, VI.—Working Railways Department .. .. .. .. .. 10,179 7 0
11,216 16 6 ,, VII.—Public Buildings, Domains, and Roads .. .. .. .. .. 12,498 6 9
6,824 0 11 ,, VIII.—Printing and Stationery Department .. .. .. .. .. 9,233 19 7
2,833 12 1 ,, IX.—Stamp and Deeds Department .. .. .. .. .. 4,539 16 0
29,376 3 7 ,, X.—Native Department .. .. .. .. .. 33,721 15 3
20,681 7 0 ,, XI.—Justice Department .. .. .. .. .. 28,014 16 5
5,123 8 7 ,, XII.—Police Department .. .. .. .. .. 7,544 18 1
24,566 8 3 ,, XIII.—Mines Department .. .. .. .. .. 15,499 14 10
695 19 0 ,, XIV.—Colonial Secretary’s Department .. .. .. .. .. 735 1 3
38,807 12 11 ,, XV.—Crown Law Department .. .. .. .. .. 52,853 1 1
10,823 5 2 ,, XVI.—Defence Department .. .. .. .. .. 11,455 0 7
10,405 17 6 ,, XVII.—Customs Department .. .. .. .. .. 15,944 16 2
3,010 15 10 ,, XVIII.—Marine and Harbours and Inspection of Machinery Departments .. .. .. .. .. 5,170 0 3
26,561 5 1 ,, XIX.—Department of Labour .. .. .. .. .. 29,249 15 8
18,027 0 3 ,, XX.—Department of Lands and Survey .. .. .. .. .. 28,417 13 6
6,915 17 8 ,, XXI.—Department of Agriculture .. .. .. .. .. 8,023 3 11
174,310 13 6 ,, XXII.—Valuation Department .. .. .. .. .. 190,086 14 1
5,712 18 8 ,, XXIII.—Education Department .. .. .. .. .. 7,069 18 0
22,977 19 11 ,, XXIV.—Public Health Department .. .. .. .. .. 26,294 13 11
7,952 12 3 ,, XXV.—Mental Hospitals and Charitable Department .. .. .. 5,606 6 8
711,032 13 3 Services not provided for .. .. .. .. .. 909,789 1 11
250,000 0 0 Amount transferred to Public Works Fund .. .. .. .. .. 193,750 0 0
529,913 7 3 Balance at end of Quarter,— 308,618 2 6
571,466 19 1 Cash in the Public Account .. .. .. .. .. 555,376 7 8
53,580 13 9 Advances in the hands of Officers of the Government— 76,569 12 2
1,329 7 7 In the Colony .. .. .. .. .. 4,492 1 8
74 17 5 In London .. .. .. .. ..
On account of other Governments .. .. .. .. .. 945,056 4 0
1,156,365 5 1 On account of Imperial Pensions.. .. .. .. .. 550,000 0 0
700,000 0 0 Less Treasury Bills outstanding .. .. .. .. .. 395,056 4 0
456,365 5 1
£2,414,666 0 10 Totals .. .. .. .. .. £2,502,851 10 0

ACCOUNT.

700,000 0 0 Treasury Bills outstanding at end of Quarter .. .. .. .. .. 550,000 0 0
£700,000 0 0 Totals .. .. .. .. .. £550,000 0 0

E



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VUW Te Waharoa — PDF NZ Gazette 1907, No 64




✨ LLM interpretation of page content

💰 Statement of Public Account Receipts and Expenditure

💰 Finance & Revenue
Public account, Receipts, Expenditure, Treasury bills, Financial statement, Government funds