✨ Financial Statements
JULY 31.] THE NEW ZEALAND GAZETTE 2493
FUND for the Quarters ended 30th JUNE, 1919 and 1918, respectively.
ACCOUNT.
| QUARTER ENDED 30TH JUNE, 1918. | EXPENDITURE. | QUARTER ENDED 30TH JUNE, 1919. |
|---|---|---|
| £ s. d. | £ s. d. £ s. d. | |
| 5,711 9 2 | Permanent Appropriations,— | 6,382 6 1 |
| 1,814,822 13 9 | Civil List .. .. .. .. .. | 2,497,239 4 2 |
| 138,716 5 0 | Interest and Sinking Fund .. .. .. .. .. | 167,615 1 7 |
| 852 11 3 | Under special Acts of the Legislature .. .. .. .. .. | 1,923 16 11 |
| Subsidies paid to Local Bodies .. .. .. .. .. | ||
| 4,219 1 7 | Amounts paid over to Local Bodies and to Deposit Accounts— | 3,012 17 5 |
| Payments under the Land Acts .. .. .. .. .. | ||
| 2,481 10 7 | Endowments— | |
| 2,509 15 0 | New Plymouth Harbour Board .. .. .. .. .. | 6,291 11 11 |
| 9,223 9 1 | Greymouth Harbour Board .. .. .. .. .. | 33,851 17 7 |
| 32,647 5 8 | Westport Harbour Board .. .. .. .. .. | |
| National Endowment Residue .. .. .. .. .. | ||
| 96,145 4 3 | Pensions Act, 1913— | 53,787 0 1 |
| 12,419 10 0 | Old-age Pensions .. .. .. .. .. | 8,778 10 0 |
| 8,997 16 10 | Widows’ Pensions .. .. .. .. .. | 3,917 15 8 |
| 124,872 8 11 | Military Pensions .. .. .. .. .. | 299,558 10 11 |
| War Pensions Act, 1915 .. .. .. .. .. | ||
| 2,253,619 1 1 | 3,082,358 12 4 | |
| 7,250 13 10 | Annual Appropriations,— | 5,407 3 10 |
| 37,893 16 11 | Class I.—Legislative Departments .. .. .. .. .. | 26,893 9 0 |
| 143,188 11 2 | .. II.—Departments of Finance .. .. .. .. .. | 194,732 19 9 |
| 760,141 9 3 | .. III.—Post and Telegraph Department .. .. .. .. .. | 836,896 12 10 |
| 20,045 5 3 | .. IV.—Working Railways Department .. .. .. .. .. | 26,045 13 10 |
| 5,445 19 8 | .. V.—Public Buildings, Domains, and Maintenance of Roads .. .. .. .. .. | 5,790 0 0 |
| 62,780 5 0 | .. VI.—Native Department .. .. .. .. .. | 90,300 2 3 |
| 12,242 1 6 | .. VII.—Justice Department .. .. .. .. .. | 7,578 12 3 |
| 58,448 10 7 | .. VIII.—Mines Department .. .. .. .. .. | 80,511 3 0 |
| .. IX.—Department of Internal Affairs .. .. .. .. .. | ||
| 68,717 11 0 | .. X.—Mental Hospitals, Public Health, Hospitals and Charitable Aid Departments .. .. .. .. .. | 181,302 2 7 |
| 11,905 10 0 | .. XI.—Tourists Department .. .. .. .. .. | 12,977 17 6 |
| 68,470 18 9 | .. XII.—Defence Department .. .. .. .. .. | 91,464 12 10 |
| .. XIII.—Customs, Marine and Harbours, and Inspection of Machinery Departments .. .. .. .. .. | 40,598 14 9 | |
| 38,172 3 6 | .. XIV.—Department of Labour .. .. .. .. .. | 7,240 7 5 |
| 7,158 0 11 | .. XV.—Department of Lands and Survey .. .. .. .. .. | 46,692 8 7 |
| 34,751 18 10 | .. XVI.—Valuation and Electoral Departments .. .. .. .. .. | 58,827 7 7 |
| 12,653 5 9 | .. XVII.—Department of Agriculture, Industries, and Commerce .. .. .. .. .. | 88,266 1 10 |
| 33,120 6 9 | .. XVIII.—Education Department .. .. .. .. .. | 460,994 9 8 |
| 372,854 7 3 | Services not provided for .. .. .. .. .. | 14,369 5 2 |
| 44,845 2 6 | ||
| 1,800,085 18 5 | 2,276,889 4 8 | |
| 945,851 16 5 | Balance at end of Quarter,— | |
| Cash in the Public Account .. .. .. .. .. £ s. d. | 1,174,675 17 0 | |
| *Less Bank Orders unexercised on 30th June, 1919.. .. .. .. .. | 217,124 8 6 | |
| 957,551 8 6 | ||
| 1,373,455 3 2 | Imprests outstanding— | 1,311,903 6 10 |
| 183,483 19 8 | In the hands of Officers of the Government .. .. .. .. .. | 188,075 7 9 |
| 19,316 0 3 | In London .. .. .. .. .. | 91,454 0 4 |
| 3,260 4 5 | On account of other Governments .. .. .. .. .. | Cr. 6,654 3 2 |
| 8,584,799 9 7 | On account of Imperial Pensions .. .. .. .. .. | 11,804,234 7 6 |
| Investment Account .. .. .. .. .. | ||
| 11,110,166 13 6 | 14,346,564 7 9 | |
| £15,163,871 13 0 | Totals .. .. .. .. .. | £19,705,812 4 9 |
ACCOUNT.
| £ s. d. | Annual Appropriation,— | £ s. d. £ s. d. |
|---|---|---|
| 7,516 5 3 | Vote—State Forests Branch .. .. .. .. .. | 10,330 10 6 |
| 4,738 5 5 | Balance at end of Quarter,— | 4,081 13 9 |
| 2,313 4 10 | Cash in the Public Account .. .. .. .. .. | |
| Imprests outstanding— | ||
| In the Dominion .. .. .. .. .. | 4,351 9 8 | |
| 7,051 10 3 | 8,433 3 5 | |
| £14,567 15 6 | Totals .. .. .. .. .. | £18,763 13 11 |
- Bank Orders unexercised owing to closing of Government Offices on Proclamation of Peace.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 1919, No 94
NZLII —
NZ Gazette 1919, No 94
✨ LLM interpretation of page content
💰 Consolidated Fund Financial Statement for Quarters Ended 30th June 1918 and 1919
💰 Finance & RevenueConsolidated Fund, Expenditure, Revenue, Financial Statement, Quarterly Report
💰 State Forests Branch Financial Statement for Quarters Ended 30th June 1918 and 1919
💰 Finance & RevenueState Forests, Financial Statement, Quarterly Report, Expenditure, Revenue