New Zealand Gazette – 1919 – No. 10

Page 243

✨ Financial Statement

JAN. 30.] THE NEW ZEALAND GAZETTE. 243

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

ACCOUNT.

QUARTER ENDED 31ST DEC., 1917.	EXPENDITURE.	QUARTER ENDED 31ST DECEMBER, 1918.
£ s. d.		£ s. d. £ s. d.
8,164 17 3	Permanent Appropriations,—	6,876 8 6
1,328,379 14 11	Civil List .. .. .. .. .. ..	2,386,784 7 5
108,712 6 8	Interest and Sinking Fund .. .. .. .. .. ..	117,918 8 11
35,739 14 5	Under Special Acts of the Legislature .. .. .. .. .. ..	22,397 8 10
	Subsidies paid to Local Bodies .. .. .. .. .. ..
5,497 0 8	Amounts paid over to Local Bodies and to Deposit Accounts—	4,446 18 10
	Payments under the Land Acts .. .. .. .. .. ..
4,086 0 6	Endowments—	3,154 3 3
4,205 4 3	New Plymouth Harbour Board .. .. .. .. .. ..	1,737 1 4
16,095 16 6	Greymouth Harbour Board .. .. .. .. .. ..	7,491 4 1
60,295 12 3	Westport Harbour Board .. .. .. .. .. ..
	National Endowment Residue .. .. .. .. .. ..
177,137 12 8	Pensions Act, 1913—	139,407 0 6
16,602 18 4	Old-age Pensions .. .. .. .. .. ..	12,503 12 7
13,182 16 9	Widows’ Pensions .. .. .. .. .. ..	8,370 5 5
82,129 7 4	Military Pensions .. .. .. .. .. ..	222,920 8 1
	War Pensions Act, 1915 .. .. .. .. .. ..
1,860,229 2 6		2,934,007 7 9

14,443 1 9	Annual Appropriations,—	9,582 4 3
23,800 10 9	Class I.—Legislative Departments .. .. .. .. .. ..	29,209 2 5
290,338 11 1	,, II.—Department of Finance .. .. .. .. .. ..	268,870 12 7
760,987 15 10	,, III.—Post and Telegraph Department .. .. .. .. .. ..	727,514 12 9
23,653 8 7	,, IV.—Working Railways Department .. .. .. .. .. ..	22,053 8 9
6,043 16 6	,, V.—Public Buildings, Domains, and Maintenance of Roads .. .. .. .. .. ..	5,607 3 8
125,118 14 9	,, VI.—Native Department .. .. .. .. .. ..	128,450 15 4
8,240 2 10	,, VII.—Justice Department .. .. .. .. .. ..	8,433 11 5
72,989 10 1	,, VIII.—Mines Department .. .. .. .. .. ..	80,508 14 10
	,, IX.—Department of Internal Affairs .. .. .. .. .. ..
58,864 7 9	,, X.—Mental Hospitals, Public Health, Hospitals and Charitable Aid Departments .. .. .. .. .. ..	61,493 0 6
10,358 11 8	,, XI.—Tourists Department .. .. .. .. .. ..	11,136 1 1
98,635 11 0	,, XII.—Defence Department .. .. .. .. .. ..	84,298 5 0
	,, XIII.—Customs, Marine and Harbours, and Inspection of Machinery Departments .. .. .. .. .. ..	38,638 17 11
38,592 18 10	,, XIV.—Department of Labour .. .. .. .. .. ..	6,548 3 5
7,573 12 4	,, XV.—Department of Lands and Survey .. .. .. .. .. ..	45,899 1 2
42,382 14 5	,, XVI.—Valuation and Electoral Departments .. .. .. .. .. ..	8,464 11 8
10,908 2 2	,, XVII.—Department of Agriculture, Industries, and Commerce .. .. .. .. .. ..	81,595 12 4
227,154 16 2	,, XVIII.—Education Department .. .. .. .. .. ..	387,549 0 5
376,983 13 2	Services not provided for .. .. .. .. .. ..	4,660 8 9
2,645 16 6
2,199,715 16 2		2,010,513 8 3
89,107 6 7	Less Expenditure charged to “Unauthorized” during previous Quarters, now transferred to relative Appropriations .. .. .. .. .. ..	31,130 6 9
128,362 4 7	Expenditure charged “Purchase of Wheat” during previous Quarter, now transferred to Vote 72, Item 25 .. .. .. .. .. ..
1,982,246 5 0		1,979,383 1 6
600,000 0 0	Temporary Advances to Deposit Account, Dairy Companies Advances Account, on account of Butter and Cheese purchased by Imperial Government .. ..

1,076,779 5 6	Balance at end of Quarter,—	1,129,715 0 2
1,118,762 6 6	Cash in the Public Account .. .. .. .. .. ..	1,378,430 1 3
163,871 16 6	Imprests outstanding—	224,548 6 9
11,858 15 0	In the hands of Officers of the Government .. .. .. .. .. ..	47,472 12 10
1,003 19 6	In London .. .. .. .. .. ..	2,816 12 10
4,322,740 12 6	On account of other Governments .. .. .. .. .. ..	7,711,407 16 3
	On account of Imperial Pensions .. .. .. .. .. ..
6,695,016 15 6	Investment Account .. .. .. .. .. ..
£11,137,492 3 0	Totals .. .. .. .. .. ..	£15,407,780 19 4