✨ Financial Statement
3526
THE NEW ZEALAND GAZETTE.
[No. 100
Statement of the Receipts and Expenditure of the N.Z. State Coal-mines for the Year ended 31st March, 1914.
Receipts.
To Cash in hand and in Public Account at 31st March, 1913
Loan under Appropriation Act (instalment)
Interest on overdue instalment
Inscribed Stock
Proceeds sale of coal
Recoveries
Refunds, &c.
£ s. d.
45,561 10 10
15,596 0 0
0 1 8
2,601 0 7
18,197 2 3
161,842 13 4
5,622 16 1
22 10 7
5,645 6 8
Expenditure.
By Point Elizabeth Colliery—
Property and development
Machinery, plant, and rolling-stock
Buildings
Stores and materials
Wages
Timber
Special rate
Royalty
Liverpool Colliery—
Property and development
Machinery, plant, and rolling-stock
Buildings
Stores and materials
Wages
Timber
Seddonville Colliery—
Stores and materials
Wages
Briquette-works sundries
Hulks, property
" working
Wellington Depot, property
" working
Christchurch Depot, property
" working
Wanganui Depot, property
" working
Dunedin Depot
" working
Management and office salaries
Rents
Rates
Interest and exchange
Marine freights
Travelling-expenses
Printing and stationery
Telegrams and postages
Repairs and maintenance
Railway haulage
Insurances
Compensation for accidents and fund
General expenses
Wharfages, &c.
Railway freights
Refunds
Audit fees
Loan charges
Deposit Contract Account
Wellington Office furniture
Cash in hand and in Public Account at 31st March, 1914
Less vouchers passed
£ s. d.
331 7 4
1,304 10 8
10 18 1
7,922 8 0
40,089 9 5
395 16 7
1,446 3 0
1,320 0 0
11,652 4 11
11,901 19 0
936 7 7
95 19 7
5,165 1 11
225 0 0
1,067 18 6
12,676 9 2
56 14 0
1,305 5 9
2,881 7 5
2,149 15 6
9,005 8 11
125 0 0
4,673 18 3
257 6 6
2,321 5 5
1,415 8 5
6,093 0 3
1,430 16 8
165 7 5
6,226 6 8
36,111 13 10
310 1 6
369 13 7
211 16 9
2,161 8 2
21,326 16 3
129 9 8
1,265 13 0
515 8 1
2,008 14 2
1,174 1 4
2 6 4
130 16 8
601 2 3
20 0 0
15 0 0
31,217 0 3
966 3 8
82,269 12 7
30,250 16 7
£231,246 13 1
State Coal-mines Office, Wellington, 12th June, 1914.
Louis H. Eilers, F.R.A., N.Z., Accountant.
W. Fraser,
Minister of Mines.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 1914, No 100
NZLII —
NZ Gazette 1914, No 100
✨ LLM interpretation of page content
🌾 Statement of Receipts and Expenditure of N.Z. State Coal-mines for the Year ended 31st March, 1914
🌾 Primary Industries & Resources12 June 1914
Financial statement, Receipts, Expenditure, Coal-mines, State Coal-mines
- Louis H. Eilers, F.R.A., N.Z., Accountant
- W. Fraser, Minister of Mines