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New Zealand Gazette – 1926 – No. 6

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✨ Financial Statements

306
THE NEW ZEALAND GAZETTE.
[No. 6
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
STATE COAL-

QUARTER
ENDED 31ST DEC.,
1924.

RECEIPTS.

QUARTER ENDED 31ST DECEMBER,
1925.

£ s. d.
509 18 11
25,062 16 9
0 7 1
27,500 0 0

53,073 2 9
879 4 1
..
74,095 5 5
219 14 6

£128,267 6 9

Balance at beginning of Quarter,—
Cash in the Public Account
Imprests outstanding—
In the Dominion
In London
Investment Account

Credits-in-Aid,—
Vote—State Coal-mines

Recoveries on account of Expenditure of previous years

Rents, Royalties, Sale of Coal, Coke, Wood, &c.

Interest on Securities held by Investment Account

Totals

£ s. d.
4,772 13 9
18,242 7 11
0 3 2
17,500 0 0

40,515 4 10

232 10 1

83 11 0

47,262 15 8

142 8 4

£88,236 9 11

STATE COAL-MINES SINKING

£ s. d.
192 5 5
36,030 0 0

36,222 5 5
636 5 2

£36,858 10 7

Balance at beginning of Quarter,—
Cash in the Public Account
Investment Account

Interest on Sinking-fund Investments

Totals

£ s. d.
163 0 9
42,430 0 0

42,593 0 9

791 10 7

£43,384 11 4

NAURU AND OCEAN

£ s. d.
1,810 2 3
55,000 0 0

56,810 2 3
684 8 6

£57,494 10 9

Balance at beginning of Quarter,—
Cash in the Public Account
Investment Account

Interest on Securities held by Investment Account

Totals

£ s. d.
17,636 2 0
40,000 0 0

57,636 2 0

998 1 9

£58,634 3 9

NAURU AND OCEAN ISLANDS

£ s. d.
5 1 7
13,250 0 0

13,255 1 7
283 18 1

£13,538 19 8

Balance at beginning of Quarter,—
Cash in the Public Account
Investment Account

Interest on Sinking-Fund Investments

Totals

£ s. d.
18 15 10
19,700 0 0

19,718 15 10

449 19 5

£20,168 15 3

ACCOUNTS OF

£ s. d.
8,051 17 10

10 10 0
3,106 15 6
3,187 17 9
..

6,305 3 3

0 15 0

£14,357 16 1

Balance at beginning of Quarter,—
Cash in the Public Account

Revenue received for Local Bodies,—
Fees, Fines, &c.
Goldfields Revenue
Gold Duty
Endowments of Land, &c.

Advance Accounts,—
Amounts repaid by Local Bodies

Totals

£ s. d.
..

0 10 0
3,692 19 0
1,833 3 2
18 13 7

5,545 5 9

£13,822 17 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 347.

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💰 Statement of Receipts and Expenditure of the Consolidated Ordinary Revenue (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial statement, Receipts, Expenditure, Consolidated revenue, Quarterly report

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