← Page 1986

New Zealand Gazette – 1921 – No. 70

Page 1987

Page 1988 →

✨ Financial Statements

July 28.] THE NEW ZEALAND GAZETTE. 1987

FUND for the Quarters ended 30th JUNE, 1921 and 1920, respectively.

ACCOUNT.

QUARTER ENDED 30TH JUNE, 1920.	EXPENDITURE.	QUARTER ENDED 30TH JUNE, 1921.
£ s. d.		£ s. d. £ s. d.
7,293 12 8	Permanent Appropriations,—	6,710 15 6
2,678,446 8 6	Civil List .. .. .. .. .. ..	2,866,770 8 2
114,363 0 10	Interest and Sinking Fund .. .. .. .. .. ..	210,349 0 8
5,389 10 11	Under special Acts of the Legislature .. .. .. .. .. ..	9,409 3 1
90,694 0 0	Subsidies paid to Local Bodies .. .. .. .. .. ..	158,349 4 1
	Subsidies paid to Hospital Boards .. .. .. .. .. ..
931 16 9	Amounts paid over to Local Bodies and to Deposit Accounts—	989 1 5
	Payments under the Land Acts .. .. .. .. .. ..
	Endowments—
	New Plymouth Harbour Board .. .. .. .. .. ..	2,787 15 1
1,156 0 2	Westport Harbour Board .. .. .. .. .. ..
90,402 19 9	National Endowment Residue .. .. .. .. .. ..
	Pensions Act, 1913—
89,970 6 11	Old-age Pensions .. .. .. .. £ s. d.	124,343 17 5
30,632 17 6	Widows’ Pensions .. .. .. ..	31,803 9 10
6,777 9 6	Military Pensions .. .. .. ..	6,588 1 3
299,322 13 7	War Pensions Act, 1915 .. .. .. ..	289,555 2 7
3,323 14 1	Miners’ Pensions .. .. .. ..	4,317 1 11
		456,607 13 0 3,711,973 1 0
3,418,704 11 2
	Annual Appropriations,—
6,713 7 9	Class I.—Legislative Departments .. .. .. .. .. ..	9,643 12 10
60,573 8 5	,, II.—Departments of Finance .. .. .. .. .. ..	355,175 14 2*
296,358 14 9	,, III.—Post and Telegraph Department .. .. .. .. .. ..	493,271 13 11
931,282 4 5	,, IV.—Working Railways Department .. .. .. .. .. ..	1,978,600 2 0
20,190 16 3	,, V.—Public Buildings, Domains, and Maintenance of Roads .. .. .. .. .. ..	21,509 6 10
3,461 5 8	,, VI.—Cook Islands .. .. .. .. .. ..	3,047 8 6
6,730 1 8	,, VII.—Native Department .. .. .. .. .. ..	7,604 5 0
108,909 8 9	,, VIII.—Justice Department .. .. .. .. .. ..	130,444 9 6
8,801 7 1	,, IX.—Mines Department .. .. .. .. .. ..	11,303 1 0
47,976 8 4	,, X.—Department of Internal Affairs .. .. .. .. .. ..	127,171 19 6
	,, XI.—Mental Hospitals, Public Health, Hospitals, and Charitable Aid Departments .. .. .. .. .. ..	131,920 19 6
111,373 19 5	,, XII.—Tourist Department .. .. .. .. .. ..	23,116 1 2
18,116 13 11	,, XIII.—Defence Department .. .. .. .. .. ..	98,884 9 4
135,656 18 10	,, XIV.—Customs, Marine and Harbours, and Inspection of Machinery Departments .. .. .. .. .. ..	71,847 15 1
41,258 1 3	,, XV.—Department of Labour .. .. .. .. .. ..	7,620 7 8
9,722 7 8	,, XVI.—Department of Lands and Survey .. .. .. .. .. ..	73,537 17 4
58,962 1 1	,, XVII.—Valuation and Electoral Departments .. .. .. .. .. ..	20,865 18 9
19,005 16 10	,, XVIII.—Department of Agriculture .. .. .. .. .. ..	70,649 2 3
53,369 9 11	,, XIX.—Education Department .. .. .. .. .. ..	660,392 14 8
464,648 3 11.	Services not provided for .. .. .. .. .. ..	3,790 2 10
207,014 1 6		4,300,397 1 10
2,610,124 17 5
	Advance to Southland Electric-power Board in terms of Section 44 of the Finance Act, 1920 .. .. .. .. .. ..	69,000 0 0
	Transfer to Nauru and Ocean Islands Account in terms of Section 3 of the Imprest Supply Act, 1920 .. .. .. .. .. ..
600,000 0 0
	Balance at end of Quarter,—
1,111,447 12 6	Cash in the Public Account .. .. .. .. .. ..	853,436 15 8
	Imprests outstanding—
1,603,593 19 9	In the hands of Officers of the Government .. .. .. .. .. ..	1,348,206 6 5
195,200 2 9	In London .. .. .. .. .. ..	359,819 6 4
87,082 14 0	On account of other Governments .. .. .. .. .. ..	52,061 19 1
2,420 2 6	On account of Imperial Pensions .. .. .. .. .. ..	3,168 19 11
14,232,950 0 0	Investment Account .. .. .. .. .. ..	2,973,340 0 0
17,232,694 11 6		5,590,033 7 5
£23,861,524 0 1	Totals .. .. .. .. .. ..	£13,671,403 10 3

Includes Industries and Commerce, formerly in Class XVIII.

ACCOUNT.

£ s. d.	Annual Appropriation,—	£ s. d. £ s. d.
10,911 3 10	Vote—Forestry Department .. .. .. .. .. ..	24,038 18 11

299 14 5	Unauthorized expenditure,—
	Services not provided for .. .. .. .. .. ..

1,441 8 11	Balance at end of Quarter,—
	Cash in the Public Account .. .. .. .. .. ..	4,834 19 7
6,521 6 8	Imprests outstanding—
	In the Dominion .. .. .. .. .. ..	4,928 17 8
7,962 15 7		9,763 17 3
£19,173 13 10	Totals .. .. .. .. .. ..	£33,802 16 2