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New Zealand Gazette – 1918 – No. 76

Page 1967

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✨ Financial Statement

May 23.] THE NEW ZEALAND GAZETTE. 1967

FUND for the Quarters ended 31st MARCH, 1918 and 1917, respectively.

ACCOUNT.

QUARTER ENDED 31ST MARCH, 1917.	EXPENDITURE.	QUARTER ENDED 31ST MARCH, 1918.
£ s. d.		£ s. d. £ s. d.
11,289 11 0	Permanent Appropriations,—	8,846 0 2
1,021,230 8 11	Civil List .. .. .. .. .. ..	1,465,686 19 8
299,328 1 4	Interest and Sinking Fund .. .. .. .. .. ..	203,292 9 3
27,520 7 11	Under Special Acts of the Legislature .. .. .. .. .. ..	28,464 4 8
	Subsidies paid to Local Bodies .. .. .. .. .. ..
20,668 10 4	Amounts paid over to Local Bodies and to Deposit Accounts—	21,048 0 4
	Payments under the Land Acts .. .. .. .. .. ..
1,138 5 9	Endowments—
2,948 13 11	New Plymouth Harbour Board .. .. .. .. .. ..	3,251 2 0
11,373 1 1	Greymouth Harbour Board .. .. .. .. .. ..	8,516 16 10
25,791 4 10	Westport Harbour Board .. .. .. .. .. ..	30,147 16 2
	National Endowment Residue .. .. .. .. .. ..
112,900 7 1	Pensions Act, 1913—	212,712 16 11
12,949 18 11	Old-age Pensions .. .. .. .. .. ..	23,379 2 11
14,833 15 1	Widows’ Pensions .. .. .. .. .. ..	17,590 11 9
77,458 0 2	Military Pensions .. .. .. .. .. ..	281,405 19 0
	War Pensions Act, 1915 .. .. .. .. .. ..
1,639,430 6 4		2,304,341 19 8

6,173 1 0	Annual Appropriations,—	9,214 3 4
33,292 3 9	Class I.—Legislative Departments .. .. .. .. .. ..	53,292 19 8
558,357 7 10	,, II.—Department of Finance .. .. .. .. .. ..	620,638 0 10
766,245 14 11	,, III.—Post and Telegraph Department .. .. .. .. .. ..	923,141 18 1
34,178 2 7	,, IV.—Working Railways Department .. .. .. .. .. ..	32,593 3 11
6,640 11 4	,, V.—Public Buildings, Domains, and Maintenance of Roads .. .. .. .. .. ..	6,852 0 11
142,268 11 7	,, VI.—Native Department .. .. .. .. .. ..	169,464 9 7
6,067 6 3	,, VII.—Justice Department .. .. .. .. .. ..	7,644 14 6
103,081 1 10	,, VIII.—Mines Department .. .. .. .. .. ..	150,965 14 10
124,781 5 7	,, IX.—Department of Internal Affairs .. .. .. .. .. ..	133,592 4 6
	,, X.—Defence Department .. .. .. .. .. ..
53,711 17 10	,, XI.—Customs, Marine and Harbours, and Inspection of Machinery Departments .. .. .. .. .. ..	52,644 4 6
8,463 2 11	,, XII.—Department of Labour .. .. .. .. .. ..	8,565 7 11
52,045 12 11	,, XIII.—Department of Lands and Survey .. .. .. .. .. ..	50,906 4 1
57,488 11 3	,, XIV.—Department of Agriculture, Industries, and Commerce .. .. .. .. .. ..	Cr.112,183 5 2
364,461 0 5	,, XV.—Education Department .. .. .. .. .. ..	377,185 18 1
13,879 15 10	Services not provided for .. .. .. .. .. ..	3,088 11 10
2,331,135 7 10		2,487,606 11 5

2,298,042 18 6	Balance at end of Quarter,—	2,593,151 7 5
	Cash in the Public Account .. .. .. .. .. ..
27,670 2 7	Imprests outstanding—	48,658 2 2
222,571 2 11	In the hands of Officers of the Government .. .. .. .. .. ..	131,960 14 2
8,409 5 10	In London .. .. .. .. .. ..	14,230 10 5
429 5 2	On account of other Governments .. .. .. .. .. ..	2,406 9 8
3,917,731 5 2	On account of Imperial Pensions .. .. .. .. .. ..	8,770,380 8 4
	Investment Account .. .. .. .. .. ..
6,474,854 0 2		11,560,787 12 2
£10,445,419 14 4	Totals .. .. .. .. .. ..	£16,352,736 3 3