✨ Financial Statements
Oct. 24. THE NEW ZEALAND GAZETTE. 3597
FUND for the Quarters ended 30th SEPTEMBER, 1918 and 1917, respectively.
ACCOUNT.
| QUARTER ENDED 30TH SEPT., 1917. | EXPENDITURE. | QUARTER ENDED 30TH SEPTEMBER, 1918. |
|---|---|---|
| £ s. d. | £ s. d. | |
| 5,444 1 2 | Permanent Appropriations,— | 6,486 3 4 |
| 508,453 0 10 | Civil List | 962,408 4 11 |
| 180,308 3 9 | Interest and Sinking Fund | 174,387 15 5 |
| 72,998 8 6 | Under Special Acts of the Legislature | 77,972 4 10 |
| Subsidies paid to Local Bodies | ||
| 18,577 8 7 | Amounts paid over to Local Bodies and to Deposit Accounts— | 18,081 16 7 |
| Payments under the Land Acts | ||
| 1,449 8 9 | Endowments— | |
| 2,749 13 6 | New Plymouth Harbour Board | |
| 10,596 11 3 | Greymouth Harbour Board | |
| 10,049 5 5 | Westport Harbour Board | |
| National Endowment Residue | ||
| 132,985 0 7 | Pensions Act, 1913— | |
| 11,428 5 0 | Old-age Pensions | |
| 12,628 16 9 | Widows’ Pensions | |
| 105,383 13 11 | Military Pensions | |
| War Pensions Act, 1915 | ||
| 1,073,051 18 0 | ||
| 13,346 13 9 | Annual Appropriations,— | |
| 23,305 5 8 | Class I.—Legislative Departments | |
| 356,458 0 5 | „ II.—Department of Finance | |
| 716,470 7 1 | „ III.—Post and Telegraph Department | |
| 25,991 17 1 | „ IV.—Working Railways Department | |
| 6,434 18 5 | „ V.—Public Buildings, Domains, and Maintenance of Roads | |
| 103,389 6 6 | „ VI.—Native Department | |
| 5,577 18 0 | „ VII.—Justice Department | |
| 121,578 8 4 | „ VIII.—Mines Department | |
| 116,368 1 4 | „ IX.—Department of Internal Affairs | |
| „ X.—Defence Department | ||
| 41,528 16 11 | „ XI.—Customs, Marine and Harbours, and Inspection of Machinery Departments | |
| 8,006 3 6 | „ XII.—Department of Labour | |
| 53,095 2 2 | „ XIII.—Department of Lands and Survey | |
| 69,019 9 4 | „ XIV.—Department of Agriculture, Industries, and Commerce | |
| 382,447 14 3 | „ XV.—Education Department | |
| Cr. 14,457 17 6 | Services not provided for | |
| 2,028,560 5 3 | 2,386,171 6 1 | |
| 21 18 6 | Less Expenditure charged to “Unauthorized” during previous Quarter now transferred to respective Appropriations | |
| 2,028,538 6 9 | ||
| 128,362 4 7 | Expenditure for Purchase of Wheat | |
| 7,500 0 0 | Temporary transfer to Rangitaiki Land Drainage Account under Section 56 of the Public Revenues Act, 1910, as per contra | |
| 1,338,813 13 1 | Balance at end of Quarter,— | |
| Cash in the Public Account | ||
| 928,294 19 3 | Imprests outstanding— | |
| 146,466 15 10 | In the hands of Officers of the Government | |
| 11,082 4 6 | In London | |
| 1,344 16 2 | On account of other Governments | |
| 3,612,845 6 3 | On account of Imperial Pensions | |
| Investment Account | ||
| 6,038,847 15 1 | ||
| £9,276,300 4 5 | Totals |
ACCOUNT.
| £ s. d. | Annual Appropriation,— | £ s. d. | £ s. d. |
|---|---|---|---|
| 9,318 10 5 | Vote—State Forests Branch | 7,267 17 3 | |
| Interest recouping the Consolidated Fund in respect of Debentures issued | 860 5 11 | ||
| 0 7 0 | New Zealand Loans Act, 1908,— Finance Act, 1916, Section 50— Charges and Expenses | ||
| 9,145 12 11 | Balance at end of Quarter,— | ||
| Cash in the Public Account | 2,157 11 4 | ||
| 1,853 11 7 | Imprests outstanding— | ||
| In the Dominion | 3,649 5 11 | ||
| 10,999 4 6 | 5,806 17 3 | ||
| £20,318 1 11 | Totals | £13,935 0 5 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 1918, No 143
NZLII —
NZ Gazette 1918, No 143
✨ LLM interpretation of page content
💰 Consolidated Fund Financial Statement for Quarters Ended 30th September 1917 and 1918
💰 Finance & RevenueConsolidated Fund, Expenditure, Financial Statement, Quarters, 1917, 1918
🌾 State Forests Financial Statement for Quarters Ended 30th September 1917 and 1918
🌾 Primary Industries & ResourcesState Forests, Financial Statement, Quarters, 1917, 1918