New Zealand Gazette – 1916 – No. 81

Page 2505

✨ Financial Statement

JULY 27.] THE NEW ZEALAND GAZETTE. 2505

FUND for the Quarters ended 30th June, 1916 and 1915, respectively.

ACCOUNT.

QUARTER ENDED 30TH JUNE, 1915.	EXPENDITURE.	QUARTER ENDED 30TH JUNE, 1916.
£ s. d.		£ s. d. £ s. d.
4,373 7 10	Permanent Appropriations,—	5,415 18 8
1,081,686 3 2	Civil List .. .. .. .. .. .. ..	1,108,278 8 2
118,732 1 3	Interest and Sinking Fund .. .. .. .. .. .. ..	121,387 19 3
3,194 11 8	Under Special Acts of the Legislature .. .. .. .. .. .. ..	1,412 0 9
	Subsidies paid to Local Bodies .. .. .. .. .. .. ..
5,591 0 4	Amounts paid over to Local Bodies and to Deposit Accounts—	4,621 3 6
	Payments under the Land Acts .. .. .. .. .. .. ..
1,556 8 2	Endowments—	2,892 18 9
7,395 16 1	New Plymouth Harbour Board .. .. .. .. .. .. ..	5,493 14 10
12,897 3 1	Greymouth Harbour Board .. .. .. .. .. .. ..	11,528 2 9
	Westport Harbour Board .. .. .. .. .. .. ..
99,706 5 11	Pensions Act, 1913—	91,920 7 9
5,779 6 8	Old-age Pensions .. .. .. .. .. .. ..	6,136 8 4
8,184 0 0	Widows’ Pensions .. .. .. .. .. .. ..	7,845 0 0
	Military Pensions .. .. .. .. .. .. ..	16,195 14 8
	War Pensions Act, 1915 .. .. .. .. .. .. ..
1,349,096 4 2		1,383,127 17 5

5,319 17 10	Annual Appropriations,—	7,486 11 0
17,536 16 4	Class I.—Legislative Departments .. .. .. .. .. .. ..	19,896 1 10
195,218 14 3	„ II.—Department of Finance .. .. .. .. .. .. ..	112,606 5 1
627,290 6 0	„ III.—Post and Telegraph Department .. .. .. .. .. .. ..	586,418 19 9
17,837 4 3	„ IV.—Working Railways Department .. .. .. .. .. .. ..	19,491 4 0
6,079 1 11	„ V.—Public Buildings, Domains, and Maintenance of Roads .. .. .. .. .. .. ..	5,507 19 8
85,960 4 1	„ VI.—Native Department .. .. .. .. .. .. ..	87,647 12 6
5,715 15 10	„ VII.—Justice Department .. .. .. .. .. .. ..	5,457 15 3
93,618 16 10	„ VIII.—Mines Department .. .. .. .. .. .. ..	113,782 14 9
94,655 19 11	„ IX.—Department of Internal Affairs .. .. .. .. .. .. ..	118,284 8 0
	„ X.—Defence Department .. .. .. .. .. .. ..
30,189 17 8	„ XI.—Customs, Marine and Harbours, and Inspection of Machinery Departments .. .. .. .. .. .. ..	31,628 14 11
6,642 5 6	„ XII.—Department of Labour .. .. .. .. .. .. ..	7,391 3 1
57,345 18 5	„ XIII.—Department of Lands and Survey .. .. .. .. .. .. ..	48,523 8 0
37,802 18 2	„ XIV.—Department of Agriculture, Industries, and Commerce .. .. .. .. .. .. ..	46,172 15 7
312,655 12 2	„ XV.—Education Department .. .. .. .. .. .. ..	372,431 3 11
17,468 5 1	Services not provided for .. .. .. .. .. .. ..	2,070 1 10
1,611,337 14 3		1,584,796 19 2

75,000 0 0	Temporary transfer to the War Expenses Account under section 2 of the Imprest Supply Act, 1915 .. .. .. .. .. .. ..

	Balance at end of Quarter,—	501,996 10 4
	Cash in the Public Account .. .. .. .. .. .. ..
	Imprests outstanding—	767,302 1 2
	In the Dominion .. .. .. .. .. .. ..	197,445 9 7
	In London .. .. .. .. .. .. ..	7,165 19 11
	On account of other Governments .. .. .. .. .. .. ..	70 8 0
	On account of Imperial Pensions .. .. .. .. .. .. ..	815,381 5 0
	Investment Account .. .. .. .. .. .. ..
		2,289,361 14 0
£3,035,433 18 5	Totals .. .. .. .. .. .. ..	£5,257,236 10 7