New Zealand Gazette – 1915 – No. 112

Page 3313

✨ Financial Report



Statement of the Receipts and Expenditure of the New Zealand State Coal-mines for the Year ended 31st March, 1915.

Receipts.

To Cash in hand and in Public Account at 31st March, 1914 .. .. .. £30,250 16 7
Proceeds of sale of coal .. .. .. 213,066 9 0
Proceeds of sale of hulk .. .. .. 1,600 0 0
214,666 9 0
Recoveries .. .. .. 6,315 8 0
Refunds .. .. .. 9 15 8
6,325 3 8

                                    £251,242  9  3

Expenditure.

By Point Elizabeth Colliery—
Property and development .. .. .. .. .. £105 4 6
Machinery, plant, and rolling-stock .. .. .. 383 8 1
Buildings .. .. .. .. .. 15 9 4
Stores and materials .. .. .. .. .. 9,182 18 10
Wages .. .. .. .. .. 41,716 6 3
Timber .. .. .. .. .. 290 17 6
Special rate .. .. .. .. .. 1,006 8 6
Royalty .. .. .. .. .. 392 10 6
53,093 3 6

Liverpool Colliery—
Property and development .. .. .. .. .. 5,537 14 7
Machinery, plant, and rolling-stock .. .. .. 4,154 6 4
Buildings .. .. .. .. .. 1,509 19 0
Cottages .. .. .. .. .. 2,625 2 4
Stores and materials .. .. .. .. .. 1,244 10 3
Wages .. .. .. .. .. 30,659 19 0
Special rate .. .. .. .. .. 164 19 9
45,896 11 3

Seddonville Colliery—
Stores and materials .. .. .. .. .. 102 16 7
Wages .. .. .. .. .. 1,762 19 7
1,865 16 2

Hulks, working .. .. .. .. .. 2,575 2 2
Wellington Depot, property .. .. .. .. .. 2,193 2 6
working .. .. .. .. .. 12,663 2 9
Christchurch Depot, property .. .. .. .. .. 14 18 0
working .. .. .. .. .. 10,617 14 11
Wanganui Depot, working .. .. .. .. .. 4,291 3 2
Dunedin Depot " .. .. .. .. .. 3,232 8 9
35,587 12 3

Management and office salaries .. .. .. .. .. 3,775 8 8
Rents .. .. .. .. .. 51 0 0
Interest and exchange .. .. .. .. .. 10,644 17 8
Marine freights .. .. .. .. .. 48,507 16 9
Travelling-expenses .. .. .. .. .. 290 3 5
Printing and stationery .. .. .. .. .. 104 6 6
Telegrams and postages .. .. .. .. .. 123 2 4
Repairs and maintenance .. .. .. .. .. 1,144 2 1
Railway haulage .. .. .. .. .. 20,228 4 11
Insurances .. .. .. .. .. 13 8 2
Compensation for accidents and fund .. .. .. 1,863 6 10
General expenses .. .. .. .. .. 293 2 9
Wharfages, &c. .. .. .. .. .. 1,157 3 5
Railway freights .. .. .. .. .. 1,013 17 3
Refunds .. .. .. .. .. 10 10 3
Audit fees .. .. .. .. .. 23 0 0
Deposit Contract Account .. .. .. .. .. 150 0 0
89,393 11 0

Cash in hand and in Public Account at 31st March, 1915 .. .. .. 25,636 7 1
Less vouchers passed .. .. .. .. .. 230 12 0
25,405 15 1

                                    £251,242  9  3

Mines Department, Wellington, 11th September, 1915.
LOUIS H. EILERS, F.R.A., N.Z., Accountant.

Examined and found correct.
ROBERT J. COLLINS, Controller and Auditor-General.

W. D. S. MACDONALD,
Minister of Mines.



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1915, No 112


NZLII — PDF NZ Gazette 1915, No 112




✨ LLM interpretation of page content

🌾 Statement of Receipts and Expenditure of New Zealand State Coal-mines for the Year ended 31st March, 1915

🌾 Primary Industries & Resources
11 September 1915
Financial Report, Receipts, Expenditure, Coal-mines
  • Louis H. Eilers, F.R.A., N.Z., Accountant
  • Robert J. Collins, Controller and Auditor-General
  • W. D. S. Macdonald, Minister of Mines