Financial Statement




Jan. 27.] THE NEW ZEALAND GAZETTE. 297

FUND for the Quarters ended 31st December, 1909 and 1908, respectively.

ACCOUNT.

QUARTER ENDED 31ST DEC., 1908. EXPENDITURE. QUARTER ENDED 31ST DECEMBER, 1909.
s. d. £ s. d. £ s. d.
7,376 14 4 Permanent Appropriations,— 7,506 18 10
873,590 1 3 Civil List .. .. .. .. .. .. 914,097 13 6
96,748 7 10 Interest and Sinking Fund .. .. .. .. .. .. 89,467 4 9
24,413 18 1 Under Special Acts of the Legislature .. .. .. .. .. .. 33,476 15 3
Subsidies paid to Local Bodies .. .. .. .. .. ..
2,768 0 3 Amounts paid over to Local Bodies and to Deposit Accounts— 2,767 12 6
1,258 7 3 Payments under the Land Acts .. .. .. .. .. .. 953 14 8
Payments under the Timber and Flax Royalties Act .. .. .. ..
1,206 7 1 Endowments— 1,232 1 3
4,294 5 3 New Plymouth Harbour Board .. .. .. .. .. .. 3,167 18 10
14,799 1 11 Greymouth Harbour Board .. .. .. .. .. .. 15,170 4 6
83,865 15 11 Westport Harbour Board .. .. .. .. .. .. 91,476 8 10
Old-age Pensions .. .. .. .. .. ..
1,110,320 19 2 1,159,316 12 11
.. Less Expenditure charged to “Unauthorised” during previous quarters now transferred to Special Acts .. .. .. .. .. .. 470 14 4
1,110,320 19 2 1,158,845 18 7
9,631 1 9 Annual Appropriations,— 9,181 2 2
10,498 13 9 Class I.—Legislative Departments .. .. .. .. .. .. 8,209 14 4
164,507 14 9 ,, II.—Department of Minister of Finance .. .. .. .. .. .. 161,088 11 9
,, III.—Post and Telegraph Department .. .. .. .. .. ..
14,634 6 1 ,, IV.—Industries and Commerce and Tourist and Health Resorts Departments .. .. .. .. .. .. 19,013 15 10
2,581 13 10 ,, V.—Old-age Pensions Department .. .. .. .. .. .. 31 16 5
504,585 12 8 ,, VI.—Working Railways Department .. .. .. .. .. .. 600,100 8 1
17,532 6 0 ,, VII.—Public Buildings and Domains .. .. .. .. .. .. 17,259 8 11
3,925 5 9 ,, VIII.—Maintenance of Roads .. .. .. .. .. .. 5,109 16 5
16,202 19 10 ,, IX.—Printing and Stationery Department .. .. .. .. .. .. 3,186 9 3
9,704 9 0 ,, X.—Stamp and Deeds Department .. .. .. .. .. .. 9,680 13 11
10,196 9 11 ,, XI.—Native Department .. .. .. .. .. .. 3,651 13 9
39,262 2 0 ,, XII.—Justice Department .. .. .. .. .. .. 38,988 16 0
50,454 10 4 ,, XIII.—Police Department .. .. .. .. .. .. 51,612 16 3
8,561 5 4 ,, XIV.—Mines Department .. .. .. .. .. .. 4,440 15 9
39,168 3 11 ,, XV.—Department of Internal Affairs .. .. .. .. .. .. 25,933 4 4
1,105 10 5 ,, XVI.—Crown Law Department .. .. .. .. .. .. 1,104 9 11
53,802 2 8 ,, XVII.—Defence Department .. .. .. .. .. .. 36,789 7 1
15,448 18 11 ,, XVIII.—Customs Department .. .. .. .. .. .. 11,464 17 4
20,940 3 10 ,, XIX.—Marine and Harbours and Inspection of Machinery Departments .. .. .. .. .. .. 16,466 18 2
6,307 11 1 ,, XX.—Department of Labour .. .. .. .. .. .. 5,116 8 10
39,915 18 2 ,, XXI.—Department of Lands and Survey .. .. .. .. .. .. 38,432 1 2
42,042 3 3 ,, XXII.—Department of Agriculture .. .. .. .. .. .. 28,119 19 10
9,662 14 8 ,, XXIII.—Valuation Department .. .. .. .. .. .. 6,371 5 7
217,531 7 7 ,, XXIV.—Education Department .. .. .. .. .. .. 234,364 8 3
11,390 0 2 ,, XXV.—Public Health Department .. .. .. .. .. .. 6,442 11 5
21,569 3 9 ,, XXVI.—Mental Hospitals and Hospitals and Charitable Aid Departments .. .. .. .. .. .. 25,261 9 4
3,391 1 4 Services not provided for .. .. .. .. .. .. 109 3 9
1,344,553 10 9 1,367,532 3 10
5,043 1 8 Less Expenditure charged to “Unauthorised” during previous quarters now transferred to the respective appropriations .. .. .. .. .. .. ..
1,339,510 9 1 1,367,532 3 10
299,614 15 11 Balance at end of Quarter,— 358,389 5 8
633,689 1 1 Cash in the Public Account .. .. .. .. .. .. 417,089 8 6
700 0 0 Advances in the hands of Officers of the Government—
3,737 2 0 In the Dominion .. .. .. .. .. .. 4,767 4 3
In London .. .. .. .. .. .. 483 10 8
On account of other Governments .. .. .. .. .. ..
On account of Imperial Pensions .. .. .. .. .. ..
937,740 19 0 780,729 9 1
400,000 0 0 Less Treasury Bills outstanding .. .. .. .. .. .. 600,000 0 0
537,740 19 0 180,729 9 1
£2,987,572 7 3 Totals .. .. .. .. .. .. £2,707,107 11 6

ACCOUNT.

£ s. d. £ s. d. £ s. d.
200,000 0 0 Treasury Bills paid off during Quarter .. .. .. .. .. .. 350,000 0 0
400,000 0 0 Treasury Bills renewed during Quarter .. .. .. .. .. .. 200,000 0 0
550,000 0 0
600,000 0 0
400,000 0 0 Treasury Bills outstanding at end of Quarter .. .. .. .. .. .. ..
600,000 0 0
£1,000,000 0 0 Totals .. .. .. .. .. .. £1,150,000 0 0


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1910, No 7





✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Consolidated Ordinary Revenue for Quarters ended 31st Dec. 1909 and 1908 (continued from previous page)

💰 Finance & Revenue
Revenue, Expenditure, Consolidated Fund, Public Account, Treasury Bills, Government Finance