New Zealand Gazette – 1926 – No. 36

Page 1518

✨ Financial Statements

1518

THE NEW ZEALAND GAZETTE.
[No. 36

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
STATE COAL-MINES SINKING

QUARTER ENDED 31ST MARCH,
1926.

£ s. d.	Balance at beginning of Quarter,	£ s. d.
828 10 7	Cash in the Public Account	4 11 4
36,030 0 0	Investment Account	43,380 0 0
36,858 10 7		£43,384 11 4
258 1 7	Interest on Sinking-fund Investments	261 19 11
4,552 0 0	Finance Act, 1921-22, Section 17,—Transfer from State Coal-mines Account	4,552 0 5
£41,668 12 2	Totals	£48,198 11 8

NAURU AND OCEAN

£ s. d.	Balance at beginning of Quarter,	£ s. d.
2,409 0 10	Cash in the Public Account	3,633 1 6
40,000 0 0	Investment Account	40,000 0 0
42,409 0 10		£43,633 1 6
539 5 4	Interest on Securities held by Investment Account
£42,948 6 2	Totals

NAURU AND OCEAN ISLANDS

£ s. d.	Balance at beginning of Quarter,	£ s. d.
288 19 8	Cash in the Public Account	18 15 3
13,250 0 0	Investment Account	20,150 0 0
13,538 19 8		£20,168 15 3
	Totals

ACCOUNTS OF

£ s. d.	Balance at beginning of Quarter,	£ s. d.
7,390 7 9	Cash in the Public Account
	Revenue received for Local Bodies,—Fees, Fines, &c.	130 0 0
120 0 0	Endowments of Land, &c.
0 7 3	Goldfields Revenue	6,321 9 10
6,032 11 0	Gold Duty	1,941 18 0
1,838 2 9		£8,393 7 10
7,991 1 0	Receipts from Mining District Land-occupation Licenses
801 14 4	Public Revenues Act, 1910, Section 131,—Advance Accounts—Amounts repaid by Local Bodies	8 0 0
369 5 5		£15,788 10 1
£16,552 8 6	Totals

NOTE.—In these accounts the credits-in-aid (section 22, Appropriation Act, 1923) and other credits in reduction of expenditure are shown as receipts, and are not deducted from the expenditure as prior to 1924-25. For the purposes of comparison a summary showing the net expenditure will be found on page 1567.

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💰 Mines Account Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Mines Account, Receipts, Expenditure, Quarterly Report

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