Appendix A.
FINANCIAL RETURNS FOR THE YEAR 1908.
Statement showing the Total Receipts and Expenditure in the Year 1908.
TREASURY.
Receipts.
HEADS OF Revenue Amount Estimated. Actual Receipts. More than Estimated. Less than Estimated. Balance, 1st January, 1908, $4,186,730.00 1. Light Dues, $79,000.00 $393,541.38 $314,541.38 2. Licences and Internal Revenue, not otherwise specified, $483,310.00 $514,789.49 $31,479.49 3. Fees of Court or Office, Payments for specific purposes and Reimbursements in aid, $315,000.00 $412,431.60 $97,431.60 4. Post Office, $793,750.00 $783,091.80 $10,658.20 5. Rent of Government Property, Land and Houses, $1,000.00 $1,000.00 6. Interest, 7. Miscellaneous Receipts, 8. Land Sales, $69,100.00 $89,592.01 $20,492.01 Total Revenue, $6,227,890.00 $6,104,207.33 $123,682.67Payments.
HEADS OF EXPENDITURE Amount Estimated. Actual Payments. More than Estimated. Less than Estimated. Balance (overpaid) 1st Jan., 1908, $27,503.71 Governor, $77,124.00 $91,736.43 $14,612.43 Colonial Secretary's Department and Legislature, $31,761.44 Registrar General's Department, $57,654.00 $61,659.76 $4,005.76 Audit Department, $38,691.00 $43,137.41 $4,446.41 Treasury, $19,531.03 $23,778.99 $4,247.96 Post Office, $410,514.00 $371,486.17 $39,027.83 Harbour Master's Department, $159,655.00 $163,579.55 $3,924.55 Observatory, $18,652.00 $21,110.62 $2,458.62 Miscellaneous Services, $204,655.00 $374,075.62 $169,420.62 Judicial and Legal Departments, $193,295.00 $208,739.22 $15,444.22 Police and Prison Departments, $750,138.00 $683,317.77 $66,820.23 Medical Departments, $69,100.00 $89,358.19 $20,258.19 Sanitary Department, $300,000.00 $269,126.00 $30,874.00 Botanical and Forestry Department, $43,419.64 Education, $230,641.81 Military Expenditure, $237,001.00 $230,492.13 $6,508.87 Public Works Department, $446,393.00 $880,738.19 $434,345.19 Public Works Recurrent, $48,773.00 $48,673.20 $99.80 Charge on account of Public Debt, $200,026.00 $203,874.74 $3,848.74 Pensions, $1,231,494.00 $1,295,723.52 $64,229.52 Charitable Services, $137,500.00 $312,336.29 $174,836.29 Public Works Extraordinary, $822,900.00 $2,343,340.18 $1,520,440.18 Total Expenditure, $6,508,571.00 $7,929,477.91 $1,932,566.36 $181,619.45Total Receipts, with opening Balance,
$24,074,814.76
Total Payments,
$23,909,305.08
Crown Agents' Balance (overpaid), 31st Dec., 1908,
$62,069.91
Appendix A.
FINANCIAL RETURNS FOR THE YEAR 1908.
Statement showing the Total Receipts and Expenditure in the Year 1908.
TREASURY.
Receipts.
Amount Estimated.
Actual Receipts.
More than Less than Estimated. Estimated.
C.
$
G.
Balance, 1st January, 1908,
HEADS OF Revest6.
1. Light Dues,
2. Licences and Internal Revenue, not
otherwise specified,
3. Fees of Court or Office, Payments for specifie purposes and Reimbur- sements in aid,
4. Post Office,
5. Rent of Government Property, Land
and Houses,
6. Interest,
79,000.00
393,541.38
4,186,730.00 4,151,969.56
483,310.00 514,789.49 81,479.49
315,000.00 412,431.60 97,131.60
793,750.00 783,091.80
1,000.00
C.
$ C.
Payments.
Amount Estimated.
Actual Payments.
More than Estimates.
Less than Estimated.
C.
$ C.
Balance (overpaid) 1st Jan., 1998,
༈ 27,503.71
C.
$ C.
$
C.
C.
S
C.
وان
HEADS OF EXPENDITURE
79,975.69
975.63
Governor,
77,124.00
91,736.43 14,612.43
Colonial Secretary's Department and
31,761.44
Legislature,
Registrar General's Department,
Audit Department,
Treasury,
57,654.00 61,659.76
71,621.00 69,761.29 38,691.00 43,137.41 4,446.41 19,531.03 23,778.99 4,247.99 4,015.76
1,859.71
Post Office,
410,514.00
371,486.17
39,027.8$
Harbour Master's Department,
159,655.00
163,579.55
3,924.55
Observatory,
18,652.00
21,110.62
2,148.62
Miscellaneous Services,
204,655.00
374,075,62
169,420.62
10,659.20
Judicial and Legal Departments,
193,295.00
208,739.22
15,448.22!
Police and Prison Departments,..
750,138.00 683,317.77
66,820.23
1,000.00
Medical Departments,
Sauitary Department,
7. Miscellaucous Receipts,
TOTAL, Onlinary,
8. Land Sales,
Total Revenue,................
6,227,890.00 6,104,207.33 150,378.78 271,061.45
Less than Estimated,
123,682.67
69,100.00 89,592.01 20,492.01
5,927,890.00 6,034,849.14 150,378.78
300,000.00 69,358.19
Botanical and Forestry Department, Eilucation,
43,419.64 Military Expenditure,
Public Works Department,
230,641.81| Public Works Recurrent,
Charge on account of Public Debt,. Pensions, 150,378.78 | Charitable Services,..
.....
237,001.00 230,492.13 446,393.00 880,738.19 48,773.00 48.673.20 200,026.00 203,874.74 1,231,494.00 1,295,723.52
6,508.57
65,654.81
99.80
5,848.74 64,229.52
269,126.00 266,177.50 137,500.00 312,336.29 273,013.00 284,722.18
1,619.50
74,836.29
9,709.18
196,000.00 203,985.19 7,933.19 13,765.00 44,772.66 31,007.65
6,104,207.33
Total,
5,555,631.00 5,886,137.73 412,128.18 181,619.45
Public Works Extraordinary,
822,900.00 2,343,340.18 | 1,520.410.18
Deposits Available,
Deposits Available, (Subsidiary Coin-),
Deposits Available, (Subsidiary Corns) No. 2,
Deposits Not Available..
Total Expenditure,
1,680,971.83
More than Estimated,
6.178,53100| 7,929,477,91| 1,932,566 36
181,619.45
181,619.45,
E
1,750,946.91
Crown Agents,
2,463,431.06
Crown Agents' Advance,
3,883,682.31
7,929.477.91
Crown Agents' Deposits,.
654,108.45
Deposits Available,
Bills on Crown Agents Outstanding, .
Adrance Account,
3,028,359.90
Deposits Available, (Subsi liary Coins),
Deposit- Available, (Subsidiary Coins), No. 2,-- Deposits Not Available,
Family Remittances,
78,109.40
Crown Agents,
Crown Agents' Advance,
Crown Ageurs' Deposits,
462,338.40
1,559,154.38
2,859.307.35
3,393,692.31
84,210.49
Subsidiary Coins,
266.326.68
Subsidiary Coins, No. 2,
1,589,680.11
Money Orler Account,
Suspense Account,.....
Suspense House Service,
Exchange,
Total Receipts,-
Total Receipts, with opening Balance,
Crown Agents Balance (overpaid), 31st Dec., 1908,........
(23,681,273.38
24,074,814.76
62,069.91
4,342,077.00
28,258.32
..
Bills on Crown Azents in transit,
Advance Account,
Family Remittances, Subsidiary Coins.....................
Subsidiary Coins, No. 2, Money Orter Account, Suspensu Aceount,
Suspense Honse Serviec, Exchange,...
2,968,508.60
77.560.50
277,285.68
789,541.41
78,278.71
3,474,895.65 20,013
Total Payments..........& (23,909,305 08 |
Total,
$ 24,074,814.76
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