New Zealand Gazette – 1914 – No. 55

Page 2223

✨ Financial Statement

MAY 28.] THE NEW ZEALAND GAZETTE. 2223

FUND for the Quarters ended 31st MARCH, 1914 and 1913, respectively.

ACCOUNT.

QUARTER ENDED 31ST MARCH, 1913.	EXPENDITURE.	QUARTER ENDED 31ST MARCH, 1914.
£ s. d.		£ s. d. £ s. d.
10,711 4 8	Permanent Appropriations,—	8,801 7 8
478,836 1 3	Civil List .. .. .. .. ..	582,742 3 0
289,123 2 11	Interest and Sinking Fund .. .. .. .. ..	191,876 8 10
27,765 8 4	Under Special Acts of the Legislature .. .. .. .. ..	45,692 3 7
	Subsidies paid to Local Bodies .. .. .. .. ..
18,485 10 3	Amounts paid over to Local Bodies and to Deposit Accounts—	20,468 8 11
975 16 6	Payments under the Land Acts .. .. .. .. ..	378 7 1
	Payments under the Timber and Flax Royalties Act .. .. .. .. ..
820 19 7	Endowments—	899 1 2
6,315 13 4	New Plymouth Harbour Board .. .. .. .. ..	552 2 11
14,595 2 3	Greymouth Harbour Board .. .. .. .. ..	1,663 6 5
17,824 3 11	Westport Harbour Board .. .. .. .. ..	21,720 10 3
119,254 19 9	National Endowment .. .. .. .. ..	123,922 15 5
7,737 18 8	Old-age Pensions .. .. .. .. ..	9,506 15 11
	Widows’ Pensions.. .. .. .. ..	14,095 1 5
	Military Pensions.. .. .. .. ..
992,446 1 5		1,022,318 12 7

6,942 16 8	Annual Appropriations,—	12,100 0 1
23,212 2 7	Class I.—Legislative Departments .. .. .. .. ..	35,977 5 6
489,398 0 9	,, II.—Department of Finance .. .. .. .. ..	497,694 16 5
915,507 2 10	,, III.—Post and Telegraph Department .. .. .. .. ..	880,100 1 9
48,803 13 7	,, IV.—Working Railways Department .. .. .. .. ..	46,291 3 2
7,554 2 4	,, V.—Public Buildings, Domains, and Maintenance of Roads .. .. .. .. ..	6,894 8 1
130,638 1 6	,, VI.—Native Department .. .. .. .. ..	133,240 18 7
8,183 5 3	,, VII.—Justice Department .. .. .. .. ..	8,175 13 0
83,619 13 0	,, VIII.—Mines Department .. .. .. .. ..	197,949 18 6
152,779 1 3	,, IX.—Department of Internal Affairs .. .. .. .. ..	102,238 13 8
	,, X.—Defence Department .. .. .. .. ..
36,576 7 9	,, XI.—Customs, Marine and Harbours, and Inspection of Machinery Departments .. .. .. .. ..	42,454 7 4
7,032 18 4	,, XII.—Department of Labour .. .. .. .. ..	7,310 11 11
66,925 15 1	,, XIII.—Department of Lands and Survey .. .. .. .. ..	60,237 9 0
60,940 7 5	,, XIV.—Department of Agriculture, Industries, and Commerce .. .. .. .. ..	62,143 10 2
298,281 10 3	,, XV.—Education Department .. .. .. .. ..	317,549 17 10
1,660 6 2	Services not provided for .. .. .. .. ..	3,428 14 0
2,338,055 4 9		2,413,787 9 0

475,000 0 0	Revenue transferred to the Public Works Fund .. .. .. .. ..	625,000 0 0

678,173 5 11	Balance at end of Quarter,—	378,875 3 0
25,665 8 5	Cash in the Public Account .. .. .. .. ..	29,464 3 9
	Imprests in the hands of Officers of the Government—
5,525 2 8	In the Dominion .. .. .. .. ..	13,598 4 1
144 8 0	In London .. .. .. .. ..	4,346 12 3
	On account of other Governments .. .. .. .. ..	620 19 4
	On account of Imperial Pensions .. .. .. .. ..
709,508 5 0		426,905 2 5
£4,515,009 11 2	Totals .. .. .. .. ..	£4,488,011 4 0