Financial Statements




JULY 23.] THE NEW ZEALAND GAZETTE. 1969

FUND for the Quarters ended 30th JUNE, 1908 and 1907, respectively.

ACCOUNT.

QUARTER ENDED 30TH JUNE, 1907. EXPENDITURE. QUARTER ENDED 30TH JUNE, 1908.
£ s. d. £ s. d.
8,482 3 7 Permanent Appropriations,— 8,210 15 3
860,928 11 8 Civil List .. .. .. .. .. .. .. 842,550 2 4
58,760 16 9 Interest and Sinking Fund .. .. .. .. .. 54,758 7 4
763 8 7 Under Special Acts of the Legislature .. .. .. .. .. 603 2 8
Subsidies paid to Local Bodies .. .. .. .. ..
2,849 14 11 Amounts paid over to Local Bodies and to Deposit Accounts— 2,138 17 3
3,340 13 8 Payments under the Land Acts .. .. .. .. .. 4,475 10 9
Payments under the Timber and Flax Royalties Act .. .. ..
1,534 2 6 Endowments— 1,044 3 5
4,389 7 3 New Plymouth Harbour Board .. .. .. .. .. 4,909 4 0
12,263 6 10 Greymouth Harbour Board .. .. .. .. .. 9,386 5 0
50,993 18 4 Westport Harbour Board .. .. .. .. .. 39,679 12 10
Old-age Pensions .. .. .. .. ..
1,004,306 4 1 967,756 0 10
3,034 1 4 Annual Appropriations,— 3,053 16 3
9,848 11 4 Class I.—Legislative Departments .. .. .. .. .. 9,805 8 11
68,997 18 9 ,, II.—Department of Minister of Finance .. .. .. .. .. 70,439 10 1
,, III.—Post and Telegraph Department .. .. .. .. ..
11,138 3 6 ,, IV.—Industries and Commerce and Tourist and Health Resorts Depart- 8,055 16 2
1,115 10 4 ments .. .. .. .. .. 2,644 10 11
313,465 17 8 ,, V.—Old-age Pensions Department .. .. .. .. .. 329,356 19 6
6,677 4 4 ,, VI.—Working Railways Department .. .. .. .. .. 8,676 10 4
3,502 2 8 ,, VII.—Public Buildings and Domains .. .. .. .. .. 3,442 1 10
12,498 6 9 ,, VIII.—Maintenance of Roads .. .. .. .. .. 9,703 15 4
9,233 19 7 ,, IX.—Printing and Stationery Department .. .. .. .. .. 8,499 1 2
4,539 16 0 ,, X.—Stamp and Deeds Department.. .. .. .. .. 4,818 10 6
33,721 15 3 ,, XI.—Native Department .. .. .. .. .. 32,555 7 7
28,014 16 5 ,, XII.—Justice Department .. .. .. .. .. 29,883 10 9
7,544 18 1 ,, XIII.—Police Department .. .. .. .. .. 6,249 1 11
15,499 14 10 ,, XIV.—Mines Department .. .. .. .. .. 17,965 9 9
735 1 3 ,, XV.—Department of Internal Affairs .. .. .. .. .. 1,079 11 9
52,853 1 1 ,, XVI.—Crown Law Department .. .. .. .. .. 59,979 10 7
11,455 0 7 ,, XVII.—Defence Department .. .. .. .. .. 11,683 10 1
15,944 16 2 ,, XVIII.—Customs Department .. .. .. .. .. 14,552 17 4
5,170 0 3 ,, XIX.—Marine and Harbours and Inspection of Machinery Departments .. 8,183 1 4
29,249 15 8 ,, XX.—Department of Labour .. .. .. .. .. 69,962 5 3
28,417 13 6 ,, XXI.—Department of Lands and Survey .. .. .. .. .. 28,893 4 10
8,023 3 11 ,, XXII.—Department of Agriculture .. .. .. .. .. 7,495 9 9
190,086 14 1 ,, XXIII.—Valuation Department .. .. .. .. .. 180,559 16 5
7,069 18 0 ,, XXIV.—Education Department .. .. .. .. .. 8,722 3 3
26,294 13 11 ,, XXV.—Public Health Department .. .. .. .. .. 27,043 5 4
5,606 6 8 ,, XXVI.—Mental Hospitals and Hospitals and Charitable Departments .. 5,805 11 7
Services not provided for .. .. .. .. ..
909,739 1 11 969,109 18 6
193,750 0 0 Revenue transferred to Public Works Fund .. .. .. .. ..
308,618 2 6 Balance at end of Quarter,— 165,234 0 2
555,376 7 8 Cash in the Public Account .. .. .. .. .. 581,555 10 4
76,569 12 2 Advances in the hands of Officers of the Government— 71,752 6 0
4,492 1 8 In the Dominion .. .. .. .. .. 4,331 1 3
In London .. .. .. .. .. 29 0 6
On account of other Governments .. .. .. .. ..
On account of Imperial Pensions.. .. .. .. ..
945,056 4 0 822,901 18 3
550,000 0 0 Less Treasury Bills outstanding .. .. .. .. .. 400,000 0 0
395,056 4 0 422,901 18 3
£2,502,851 10 0 Totals .. .. .. .. ..

ACCOUNT.

£ s. d. £ s. d. £ s. d.
550,000 0 0 Treasury Bills outstanding at end of Quarter .. .. .. .. .. 400,000 0 0
£550,000 0 0 Totals .. .. .. .. .. £400,000 0 0


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1908, No 57





✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Consolidated Ordinary Revenue for Quarters Ended 30 June 1908 and 1907

💰 Finance & Revenue
Revenue, Expenditure, Consolidated Ordinary Revenue, Permanent Appropriations, Annual Appropriations, Public Works Fund, Treasury Bills, Public Account