New Zealand Gazette – 1920 – No. 10

Page 317

✨ Financial Statements

Jan. 29.] THE NEW ZEALAND GAZETTE. 317

FUND for the Quarters ended 31st DECEMBER, 1919 and 1918, respectively.

ACCOUNT.

QUARTER ENDED 31ST DEC., 1918.	EXPENDITURE.	QUARTER ENDED 31ST DECEMBER, 1919.
£ s. d.		£ s. d.
6,876 8 6	Permanent Appropriations,—	5,547 7 6
2,386,784 7 5	Civil List	2,438,269 1 9
117,918 8 11	Interest and Sinking Fund	243,014 2 10
22,397 8 10	Under special Acts of the Legislature	46,575 19 10
	Subsidies paid to Local Bodies
4,446 18 10	Amounts paid over to Local Bodies and to Deposit Accounts—
	Payments under the Land Acts	5,961 16 10
3,154 3 3	Endowments—
1,737 1 4	New Plymouth Harbour Board
7,491 4 1	Greymouth Harbour Board
	Westport Harbour Board	1,859 1 10
139,407 0 6	Pensions Act, 1913—
12,503 12 7	Old-age Pensions	123,754 1 9
8,370 5 5	Widows’ Pensions	18,843 0 4
222,920 8 1	Military Pensions	7,687 1 6
	War Pensions Act, 1915	313,177 7 4
2,934,007 7 9

9,582 4 3	Annual Appropriations,—
29,209 2 5	Class I.—Legislative Departments	16,780 16 2
268,870 12 7	„ II.—Departments of Finance	41,800 8 10
727,514 12 9	„ III.—Post and Telegraph Department	389,676 6 10
22,053 8 9	„ IV.—Working Railways Department	1,117,919 3 0
5,607 3 8	„ V.—Public Buildings, Domains, and Maintenance of Roads	42,880 4 5
128,450 15 4	„ VI.—Native Department	7,172 5 0
8,439 11 5	„ VII.—Justice Department	141,147 1 2
80,508 14 10	„ VIII.—Mines Department	8,458 6 0
	„ IX.—Department of Internal Affairs	146,099 8 1
61,493 0 6	„ X.—Mental Hospitals, Public Health, Hospitals, and Charitable Aid Departments	112,153 1 0
11,136 1 1	„ XI.—Tourist Department	15,452 15 10
84,298 5 0	„ XII.—Defence Department	150,109 10 7
	„ XIII.—Customs, Marine and Harbours, and Inspection of Machinery Departments	51,787 10 5
38,638 17 11	„ XIV.—Department of Labour	11,613 2 10
6,548 3 5	„ XV.—Department of Lands and Survey	65,561 4 6
45,899 1 2	„ XVI.—Valuation and Electoral Departments	33,784 0 4
8,464 11 8	„ XVII.—Department of Agriculture, Industries, and Commerce	314,387 6 10
81,595 12 4	„ XVIII.—Education Department	645,800 12 10
387,549 0 5	Services not provided for	5,243 1 1
4,660 8 9
2,010,513 8 3		3,917,826 5 9
31,130 6 9	Less Expenditure charged to “Unauthorized” during previous Quarters, now transferred to relative Appropriations	144,896 1 4
1,979,383 1 6
	Transfer to Loans Redemption Account of Sinking Funds set free to redeem Debentures,—
	New Zealand Loans Act, 1908—
	New Zealand Loan Act, 1863
	Balance at end of Quarter,—
1,129,715 0 2	Cash in the Public Account	1,595,555 7 10
	Imprests outstanding—
1,378,430 1 3	In the hands of Officers of the Government	1,360,886 10 6
224,548 6 9	In London	107,562 6 4
47,472 12 10	On account of other Governments	49,767 9 6
2,816 12 10	On account of Imperial Pensions	267 13 5
7,711,407 16 3	Investment Account	9,660,378 0 2
10,494,390 10 1
£15,407,780 19 4	Totals

ACCOUNT.

£ s. d.	Annual Appropriation,—	£ s. d.	£ s. d.
10,131 14 1	Vote 64—State Forests Branch		15,888 14 9

13,499 6 4	Balance at end of Quarter,—
	Cash in the Public Account	9,663 16 6
4,411 5 8	Imprests outstanding—
	In the Dominion	4,198 18 7	13,862 15 1
17,910 12 0
£28,042 6 1	Totals		£29,751 9 10