Financial Statement Table




Oct. 31.] THE NEW ZEALAND GAZETTE. 3227

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

ACCOUNT.

QUARTER ENDED 30TH SEPT., 1906. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER, 1907.
£ s. d. £ s. d. £ s. d.
8,942 9 8 Permanent Appropriations,— 7,642 16 5
188,565 8 4 Civil List .. .. .. .. .. .. 195,037 2 6
86,051 19 11 Interest and Sinking Fund .. .. .. .. .. 78,188 5 5
40,923 10 8 Under Special Acts of the Legislature .. .. .. .. 37,335 18 0
Subsidies paid to Local Bodies .. .. .. .. ..
12,263 12 4 Amounts paid over to Local Bodies and to Deposit Accounts— 13,244 11 9
1,648 6 10 Payments under the Land Acts .. .. .. .. .. 2,023 2 8
Payments under the Timber and Flax Royalties Act .. .. ..
409 18 8 Endowments— 494 3 10
4,514 0 4 New Plymouth Harbour Board .. .. .. .. .. 5,964 12 0
15,700 17 8 Greymouth Harbour Board .. .. .. .. .. 20,057 5 3
77,643 6 10 Westport Harbour Board .. .. .. .. .. 76,265 14 10
Old-age Pensions .. .. .. .. .. .. ..
436,663 11 3 436,253 12 8
5,730 6 10 Annual Appropriations,— 10,063 17 2
9,661 9 5 Class I.—Legislative Departments .. .. .. .. .. 12,069 18 1
147,066 18 1 ,, II.—Colonial Treasurer’s Department .. .. .. .. 175,314 6 11
,, III.—Post and Telegraph Department .. .. .. ..
15,697 18 0 ,, IV.—Industries and Commerce and Tourist and Health Resorts Departments .. .. .. .. .. 13,988 7 5
930 8 3 ,, V.—Old-age Pensions Department .. .. .. .. .. 1,085 19 4
540,567 8 2 ,, VI.—Working Railways Department .. .. .. .. .. 436,446 7 8
8,532 0 3 ,, VII.—Public Buildings, Domains, and Roads .. .. .. 14,213 15 3
16,688 19 10 ,, VIII.—Printing and Stationery Department .. .. .. 11,767 1 3
8,889 14 10 ,, IX.—Stamp and Deeds Department .. .. .. .. .. 8,761 5 0
4,297 4 5 ,, X.—Native Department .. .. .. .. .. .. 9,078 3 0
36,105 2 2 ,, XI.—Justice Department .. .. .. .. .. .. 37,511 12 2
41,014 9 0 ,, XII.—Police Department .. .. .. .. .. .. 38,061 2 10
8,581 16 10 ,, XIII.—Mines Department .. .. .. .. .. .. 5,964 0 3
23,705 19 1 ,, XIV.—Colonial Secretary’s Department .. .. .. .. 16,934 10 9
759 1 11 ,, XV.—Crown Law Department .. .. .. .. .. 1,055 11 0
36,114 1 6 ,, XVI.—Defence Department .. .. .. .. .. .. 31,109 0 7
10,841 16 7 ,, XVII.—Customs Department .. .. .. .. .. .. 11,407 19 10
11,931 4 6 ,, XVIII.—Marine and Harbours and Inspection of Machinery Departments .. .. .. .. .. 16,706 3 5
3,494 7 5 ,, XIX.—Department of Labour .. .. .. .. .. 6,508 13 2
38,586 17 5 ,, XX.—Department of Lands and Survey .. .. .. .. 41,612 5 7
31,263 5 8 ,, XXI.—Department of Agriculture .. .. .. .. .. 32,835 15 3
7,573 19 5 ,, XXII.—Valuation Department .. .. .. .. .. 7,934 4 3
194,334 10 4 ,, XXIII.—Education Department .. .. .. .. .. 198,836 16 9
6,002 7 0 ,, XXIV.—Public Health Department .. .. .. .. .. 9,212 12 1
23,965 3 2 ,, XXV.—Mental Hospitals and Charitable Department .. .. 25,057 15 10
10,309 18 10 Services not provided for .. .. .. .. .. .. .. ..
1,242,646 8 11 1,173,587 4 10
300,000 0 0 Revenue transferred to Public Works Fund .. .. .. .. .. .. 100,000 0 0
.. Debentures redeemed,—
“The Immigration and Public Works Loan Act, 1870”—
Imperial Guaranteed Debentures matured 1st June, 1907, and cancelled .. .. .. 800,000 0 0
467,310 12 6 Balance at end of Quarter,— 578,838 1 2
Cash in the Public Account .. .. .. .. ..
497,347 10 3 Advances in the hands of Officers of the Government— 544,930 7 11
131,913 12 10 In the Colony .. .. .. .. .. .. .. 153,187 8 9
3,189 11 11 In London .. .. .. .. .. .. .. 3,388 16 7
On account of other Governments .. .. .. .. ..
1,099,761 7 6 1,280,344 14 5
700,000 0 0 Less Treasury Bills outstanding .. .. .. .. .. 550,000 0 0
399,761 7 6 730,344 14 5
1,379,071 7 8 Totals .. .. .. .. .. .. .. 3,240,135 11 11

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


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1907, No 94





✨ LLM interpretation of page content

💰 Statement of Public Accounts for Quarters ended 30th September, 1906 and 1907

💰 Finance & Revenue
Public Accounts, Revenue, Expenditure, Treasury Bills, Local Bodies, Harbour Boards