No. 225-Statement showing the Total Receipts and Expenditure in the Year 1908.
TREASURY.
298
Receipts.
Balance, 1st January, 1908,
HEADS OF REVENUE.
1. Light Dues, ..........
2. Licences and Internal Revenue, not
otherwise specified,
3. Fees of Court or Offico, Payments for specific purposes and Reimbur- sements in aid,
4. Post Office,
Amount Estimated,
Actual Receipts.
More than Estimated.
Less than
Estimated.
Amount
Actual
Payments.
Estimated. Payments.
More than Estimated,
Less than Estimated.
$
e.
$
G.
$
$
C
393,541,38
Balance (overpaid) 1st Jun., 1908,
$ 27,503.71
$
$ Cr
$
C.
$
$
C.
$
C.
$
C. $
C.
$
C
79,000,00
79,975.68
975.68
HEADS OF EXPENDITURE.
Governor,
77,124.00 91,736.43 14,612.48
PLANKA
4,186,730.00 4,154,969,56
31,761.44
Colonial Secretary's Department and
Legislature,
71,621.00 69,761.29
1,859.71
Registrar General's Department,
Audit Department,
483,310.00 514,789.49
315,000,00 412,431.60
31,479.49
97,431.60
Treasury,
Post Office,
38,691.00 43,137.41 4,446.41 19,531.00 23,778.99 4,247.99 57,654.00 61,669.76 410,514.00
4,015.76
5. Rent of Government Property, Land
and Houses,
6. Interest,
793,750.00 783,091.80
1,000.00
1,000,00
7. Miscellaneous Receipts,
TOTAL, Ordinary,
8. Land Sales,
Total Revenue,.............
69,100.00 89,592.01 20,492.01 5,927,890.00 6,034,849.14
150,078.78
300,000,00 69,358.19 6,227,890.00 6,104,207.83
150,378.78
274,061.45 150,378.78
Harbour Master's Department Observatory,
Miscellaneous Services,
10,658.20 Judicial and Legal Departments, Police and Prison Departments,. Medical Departments,
Sanitary Departmeut,...
Botanical and Forestry Department,.. Education, ... 48,419.64 Military Expenditure,
Public Works Department, 230,641.81 Public Works Recurrent,
Charge on account of Public Debt, Pensions,
Charitable Services,..............
159,655.00
371,486.17 163,579.55
39,027.83
3,924.55
18,662.00 21,110.62
2,448.62
204,655,00 $74,073.62 193,295.00 208,734.22 750,188.00 688,317,77 237,001.00 230,492.43 446,393,00 380,738.19 48,773.00 48,673,20 200,026.00 1,281,494.00
169,420,62
15,443.22
66,820.23 6,508.57
65,654.81
99.80
205,874.74 5,848,74 1,295,723,52 64,229.52 268,126,00 266,477.50 437,500.00 512,336.29 74,836.29 275,013.00 284,722.18 9,709.18 196,000.00 203,935.19 7,985.19 13,765.00 44,772.66 31,007.65
1,649,50
Less than Estimated,
123,682.67
Deposits Available,
6,104,207.33
Total,
5,855,631,00 | 5,586,137.73 412,126.18
191,619.45
Public Works Extraordinary,
822,900.00| 2,343,340,18 | 1,520,440,18 ||
L
Deposits Available, (Subsidiary Coins),
Deposits Available, (Subsidiary Corns) No. 2,
Deposits Not Available..........
Total Expenditure,
1,680,971.83
More than Estimated,..
Crown Agents,
2,463,431.06
Crown Agents' Advance,
3,383,682.31
Crown Agents' Deposits,...
654,108.45
Deposits Available,
Bills on Crown Agents Outstanding,.
Advance Account,
3,028,359.90
Family Remittances,
78,109.40
Crown Agents' Deposita,
Subsidiary Coins,
266,326.68
Subsidiary Coins, No. 2,
1,589,680.14
Money Order Acconut,
Suspense Account,................
Suspense House Service,
Exchange,
Tom Rereipts,.............
Total Reccipis, with opening Balunce, ....
Crown Agents Balance (overpaid), 31st Den., 1908,...
62,060.91
4,342,077.05
28,258.32
PANTSE
28,681,273.38
24,074,814.76.
Total. ..... .*
24,074,814.76
Deposits Available, (Subsidiary Coins),
6,178,531.00 7,929,477.9) 1,932,566.36
181,619.45
181,619,45)
1,750,946.91
7,929,477.91
Deposits Available, (Subsidiary Coins), No. 2,.
Deposits Not Available,.
Crown Agents
Crown Agents' Advance,
Bills on Crown Agents in transit,
Advance Account,
Family Remittances,
Subsidiary Coins,.....
Subsidiary Coins, No. 2, Money Order Account, Suspense Account,
Suspense House Service, Exchange,...
414114
462,338.40
1,559,154.58
2,859,307.35
3,383,692.31
84,210.49
2,968,608,69
77,569.50
277,286.68
780,541.41
78,278.71
8,478,805.65
20,043.40
Total Payments....* 23,909,805.08
Total Payments, with opening Balanec,
Balance 31st Dec., 1908.
23,936,808.79
138,005.97
Tomi,
.............$ 21,074,814.76 |
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