New Zealand Gazette – 1915 – No. 89

Page 2493

✨ Financial Statement

JULY 22.] THE NEW ZEALAND GAZETTE. 2493

FUND for the Quarters ended 30th JUNE, 1915 and 1914, respectively.

ACCOUNT.

QUARTER ENDED 30TH JUNE, 1914.	EXPENDITURE	QUARTER ENDED 30TH JUNE, 1915.
£ s. d.		£ s. d.
4,796 11 1	Permanent Appropriations,—	4,373 7 10
1,141,612 18 2	Civil List .. .. .. .. .. ..	1,081,686 3 2
116,616 11 6	Interest and Sinking Fund .. .. .. .. .. ..	118,732 1 3
1,046 17 5	Under Special Acts of the Legislature .. .. .. .. .. ..	3,194 11 8
	Subsidies paid to Local Bodies .. .. .. .. .. ..
4,873 10 1	Amounts paid over to Local Bodies and to Deposit Accounts—	5,591 0 4
	Payments under the Land Acts .. .. .. .. .. ..
1,518 13 8	Endowments—	1,556 8 2
8,990 14 4	New Plymouth Harbour Board .. .. .. .. .. ..	7,395 16 1
18,007 16 10	Greymouth Harbour Board .. .. .. .. .. ..	12,897 3 1
	Westport Harbour Board .. .. .. .. .. ..
81,618 9 2	Pensions Act, 1913—	99,706 5 11
4,846 16 8	Old-age Pensions .. .. .. .. .. ..	5,779 6 8
7,474 19 2	Widows’ Pensions .. .. .. .. .. ..	8,184 0 0
	Military Pensions .. .. .. .. .. ..
1,391,403 18 1

4,584 4 2	Annual Appropriations,—	5,319 17 10
11,252 15 4	Class I.—Legislative Departments .. .. .. .. .. ..	17,536 16 4
123,292 7 9	,, II.—Department of Finance .. .. .. .. .. ..	195,218 14 3
649,161 1 6	,, III.—Post and Telegraph Department .. .. .. .. .. ..	627,290 6 0
13,695 12 7	,, IV.—Working Railways Department .. .. .. .. .. ..	17,837 4 3
5,370 12 8	,, V.—Public Buildings, Domains, and Maintenance of Roads .. .. .. .. .. ..	6,079 1 11
54,515 2 9	,, VI.—Native Department .. .. .. .. .. ..	85,960 4 1
6,738 3 5	,, VII.—Justice Department .. .. .. .. .. ..	5,715 15 10
97,747 15 8	,, VIII.—Mines Department .. .. .. .. .. ..	93,618 16 10
97,462 11 7	,, IX.—Department of Internal Affairs .. .. .. .. .. ..	94,655 19 11
31,884 15 4	,, X.—Defence Department .. .. .. .. .. ..
	,, XI.—Customs, Marine and Harbours, and Inspection of Machinery Departments .. .. .. .. .. ..	30,189 17 8
6,435 17 10	,, XII.—Department of Labour .. .. .. .. .. ..	6,642 5 6
52,030 5 6	,, XIII.—Department of Lands and Survey .. .. .. .. .. ..	57,345 18 5
31,922 14 7	,, XIV.—Department of Agriculture, Industries, and Commerce .. .. .. .. .. ..	37,802 18 2
311,024 3 3	,, XV.—Education Department .. .. .. .. .. ..	312,655 12 2
3,923 2 3	Services not provided for .. .. .. .. .. ..	17,468 5 1
1,501,041 6 2

	Temporary transfer to the War Expenses Account under Section 2 of the Imprest Supply Act, 1915 .. .. .. .. .. ..

69,754 1 7	Balance at end of Quarter,—
614,325 7 11	Cash in the Public Account .. .. .. .. .. ..
115,670 12 7	Imprests outstanding—
2,048 7 0	In the Dominion .. .. .. .. .. ..
Dr. 648 5 10	In London .. .. .. .. .. ..
	On account of other Governments .. .. .. .. .. ..
	On account of Imperial Pensions .. .. .. .. .. ..
801,150 3 3
600,000 0 0	Less Treasury Bills outstanding .. .. .. .. .. ..
201,150 3 3
£3,093,595 7 6	Totals .. .. .. .. .. ..