B.—1

13

PUBLIC ACCOUNTS, 1901-1902.

FUND for the Year ended 31st Mabch, 1902, compared with the Financial Year ended 31st March, 1901. ACCOUNT.

19OO-19O1. EXPENDITURE. 19O1-19O2. «- - B..d. £ S - £ 9 - Permanent Appropriations, — 29,172 19 1| CivilList , » _ 1,745,615 12 6 Interest and Sinking Fund.. .. •■ ■■ ■• ■• •■ 1 '™°>5« i ,f. 200,908 4 5 Under Special Acts of the Legislature .. ■■ ■■ ■■ ■• 198,400 0 1U 76*218 4 7 Subsidies paid to Local Bodies .. •■ ■■ •■ ■■ -■ • 63,470 3 10 Amounts paid over to Local Bodies and to Deposit Accounts in respect ot 34,233 1 4 i Payments under the Land Acts .. .. ■■ ■■ •• •• 30,483 2 7 Endowments— 6,507 16 9 New Plymouth Harbour Board .. .. •• ■■ •■ •• 4,801 11 10 19,092 15 1 j Greymouth Harbour Board .. ■■ ■■ •■ •■ ■• 20,993 4 10 26,867 18 6 Westport Harbour Board .. • ■ •■ •• •■ ■■ 35 799 13 8 196,606 17 4 Old-age pensions _:____! 2 897 668 17 5 EXPENDITURE. 2,335,223 9 7 ! Annual Appropriations,— 25,265 0 o! Class I.—Legislative •• •• J,l<°°t ° i 110,555 14 8 „ II.—Colonial Secretary .. .. ■■ ■• •■ ■ •. ' f 39,147 19 3, . Ill.-Colonial Treasurer ,2 I 126,741 2 2 » IV.—Minister of Justice .. .. •■ •■ ■■ ■• Ldl,40t> id 1 15 4 „ V.—Postmaster-General .. .. ■■ •• •• •■ 463,817 2 0 87!037 16 4 „ VI.—Commissioner of Trade and Customs .. .. •• ■• 89,404 14 8 15 11 I ., VII.- Commissioner of Stamps .. .. ■■ •■ •• ,5 « 445 293 15 9 .. VIII.—Education Department .. ■■ •■ ■■ ■• 10 b 64',511 16 4 „ IX.—Lunacy and Charitable Aid Department .. ■• ■• 65,343 4 8 13 9 » X.—Department of Labour .. ■■ •■ •■ ■• 9,932 14 10 16 8 „ XI. —Minister of Mines .. .. ■• ■■ ■• ■• 21,158 18 5 74'876 5 0 XII.—Minister for Agriculture .. .. ■■ ■■ ■• 101,284 12 9 1,144;831 13 3 „ XHI.-Working Railways 1,280,77110 8 46 85110 4 . XIV.—Minister for Public Works .. .. .. ■■ ■■ 47,852 5 9 110 . XV.—Defence Department .. .. .. .. ■■ •■ ' i^3, 163 „ ° 117 522 5 0 „ XVI.—Police Department .. .. ■ • ■■ •■ ■• 120,932 9 7 1371565 3 5 „ XVII.-Minister of Lands o I 23,579 12 5 „ XVIII.—Valuation Department .. ■■ •■ ■• ■• 25 ' „ °. 530 16 10 „ XIX.~ Rates on Crown Lands .. .. ■■ ■■ •• 41° 0 9 25,519 5 6 Services not provided for .. .. .. •■ •• ■■ ■• '__ 3 498 245 14 9 3,144,479 19 9 Amount transferred to the Public Works Fund in terms of seotion 17 of " The 500,000 0 0 Appropriation Act, 1901" .. .. .. •■ ■■ ■■ ••! •• 500,000 0 0 Debentures redeemed — "Land for Settlements Consolidation Act, 1900" .. ■■ ■• •• •• 19,000 0 0 " The Dairy Industry Act, 1898,"— 1,781 0 0 Amount advanced to Dairy Companies Balance at end of Year, — 522,938 0 2 Cash in the Public Account .. •• •• •■ ■• •• 858,625 4 9 Advances in the hands of Offioers of the Government, — 54,045 18 5 IntheColony .. .. ' ■■ •• 28,872 19 8 55,120 14 1 In London .. .. .. ■• ■• •• •• •• 'io? ic a 459 16 3 On account of Imperial Pensions .. .. . ■ • ■ • ■ • ■ p^ 1 y ° ° On account of other Governments .. .. ■ • ■ ■ • • • • *■*■ 600,000 0 0 Investment Account .. .. •• •■ ■• ■• ■• 50,000 0 0 1,232,564 8 11 ' 5 700,000 0 0 Less Treasury Bills outstanding .. .. •• •• •• •■ wu,uuu u u 532,564 8 11 £6,514,048 18 3 Totals ■• £6,685,403 9 11 I — ACCOUNT, ' 1 1 r\. s\f\fi. rt s\ 370,000 0 0 ! Treasury Bills paid off during Year .. .. .. •• •■ •• 440,000 0 0 700,000 0 0 > Treasury Bills renewed during Year .. .. .. ■■ ■■ •• 940,000 0 0 440,000 0 0 940,000 0 0 — 1,380,000 0 0 I — ±,3BU,UUU U U 1,070,000 0 0 Treasury Bills outstanding at end of Year, — 224,000 0 0 In anticipation of Revenue .. .. ■■ ■■ •• ■• 224,000 0 0 | 476 000 0 0 ' In redemotion of Guaranteed Debentures .. .. ■• ■■ •■ 476,000 0 0 j ; 700,000 0 0 224,000 0 0 1 476,000 0 0 I 700,000 0 0 700,000 0 0 £2,080,000 0 0 £1770 000 0 0 Totals .. ,. •• •■ ■■ ■• •• £2,080,000 0 0