2454
THE NEW ZEALAND GAZETTE.
[No. 52

STATEMENT of the RECEIPTS and EXPENDITURE of the SEPARATE
STATE COAL-

ENDED 30TH JUNE,
1925.

RECEIPTS.

QUARTER ENDED 30TH JUNE,
1926.

£ s. d. Balance at beginning of Quarter,— £ s. d. £ s. d.
11,214 11 5 Cash in the Public Account .. .. .. .. .. 1,071 17 7
100 0 0 Imprests outstanding— .. .. .. .. .. ..
760 0 0 In the Dominion .. .. .. .. .. ..
10,000 0 0 In London .. .. .. .. .. ..
Investment Account .. .. .. .. .. .. 17,500 0 0
22,074 11 5 18,571 17 7

302 10 3 Credits-in-Aid,— .. .. .. .. .. ..
Vote—State Coal-mines .. .. .. .. .. .. 0
53 8 11 Recoveries on account of Expenditure of previous years .. .. .. .. .. .. 0
52,766 17 3 Rents, Royalties, Sale of Coal, Coke, Wood, &c. .. .. .. .. .. .. 60
.. Interest on Securities held by Investment Account .. .. .. .. .. .. 187 10 0
£75,197 16 10 Totals .. .. .. .. .. .. £79,141 14 2

STATE COAL-MINES SINKING

£ s. d. Balance at beginning of Quarter,— £ s. d. £ s. d.
188 12 2 Cash in the Public Account .. .. .. .. .. 318 11 8
41,480 0 0 Investment Account .. .. .. .. .. 47,880 0 0
41,668 12 2 48,198 11 8

47 18 11 Interest on Securities held by Investment Account .. .. .. .. .. .. 796 12 3
£41,716 11 1 Totals .. .. .. .. .. .. £48,995 3 11

STATE FORESTS

£ s. d. Balance at beginning of Quarter,— £ s. d. £ s. d.
4,399 10 10 Cash in the Public Account .. .. .. .. .. 2,858 3 11
Imprests outstanding— .. .. .. .. .. ..
In the Dominion .. .. .. .. .. .. 2 19 10
165,000 0 0 Investment Account .. .. .. .. .. 125,500 0 0
169,399 10 10 127,861 3 9

157 19 4 Credits-in-Aid,— .. .. .. .. .. ..
Vote—State Forest Service .. .. .. .. .. .. 77 10 2
22,145 8 4 Receipts from Indigenous Forests .. .. .. .. .. .. 11,109 18 0
4,332 14 2 Forests Act, 1921-22, Section 39,— .. .. .. .. .. ..
Receipts from National Endowment Indigenous Forests .. .. .. .. .. .. 7,085 1 0
2,908 15 7 Receipts from Nurseries and Plantations .. .. .. .. .. .. 2,233 4 3
142 18 4 Miscellaneous Receipts .. .. .. .. .. .. 92 1 0
Finance Act, 1925, Section 43, Subsection (4),— .. .. .. .. .. ..
Contributions received from Local Authorities in respect of the Purchase of .. .. .. .. .. ..
the Akatarawa Reserve— .. .. .. .. .. ..
Eastbourne Borough Council .. .. .. .. .. .. 75 17 10
2,377 6 0 Interest on Securities held by Investment Account .. .. .. .. .. .. 2,375 0 0
£201,464 12 7 Totals .. .. .. .. .. .. £150,909 16 0

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 2461.