New Zealand Gazette – 1927 – No. 37

Page 1910

✨ Financial Statements



1910
THE NEW ZEALAND GAZETTE.
[No. 37

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS
STATE ADVANCES

RECEIPTS.

1925–1926.

£ s. d.
6,859,772 5 9

Brought forward

Amounts received from the State Advances Office to cover Charges and Expenses
of raising loans,—
State Advances Act, 1913—
Advances to Settlers Branch
Advances to Workers Branch

3 15 9
71 1 1

Amounts received from the State Advances Office to cover Stamp Duty on
Transfers of New Zealand Consolidated Stock, 1944,—
New Zealand State-guaranteed Advances Acts, 1909 and 1910—
Advances to Settlers Branch
Advances to Workers Branch
State Advances Act, 1913—
Advances to Settlers Branch
Advances to Workers Branch

1,402 15 0
1,402 15 0

2,880 6 10

Adjustment of entries incorrectly shown in 1924–25 Accounts,—
Charges and Expenses of raising Loans—
New Zealand Loans Act—
New Zealand State-guaranteed Advances Acts, 1909 and 1910—
Advances to Settlers Branch
Advances to Workers Branch

10 16 3
202 14 0

213 10 3

£6,862,866 2 10

1926–1927.

£ s. d.
4,693,623 15 3

420 1 0
420 1 0

840 2 0

..

..

£4,694,463 17 3

STATE COAL.

£ s. d.
11,214 11 5

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

100 0 0
760 0 0
10,000 0 0

22,074 11 5

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

1,395 5 4

222 17 9

Recoveries on account of Expenditure of previous Years

234,711 18 8

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

754 18 11

Interest on Securities held by Investment Account

£259,159 12 1

Totals

£ s. d.
1,071 17 7

..

17,500 0 0

..

1,468 19 9

562 1 11

300,598 9 7

879 3 7

£322,080 12 5

STATE COAL-MINES

£ s. d.
188 12 2
41,480 0 0

41,668 12 2

1,977 19 1

4,552 0 5

..

£48,198 11 8

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

Interest on Securities held by Investment Account

Finance Act, 1921–22, Section 17,—
Transfer from State Coal-mines Account

Coal-mines Act, 1925, Section 185,—
Transfer from State Coal-mines Account

Totals

£ s. d.
318 11 8
47,880 0 0

..

2,354 14 9

..

4,552 0 5

£55,105 6 10

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 1921.



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✨ LLM interpretation of page content

💰 State Advances Financial Statement (continued from previous page)

💰 Finance & Revenue
State Advances, Investment Account, Suspense Account, Loan Account

💰 State Coal Financial Statement

💰 Finance & Revenue
State Coal, Investment Account, Rents, Royalties, Sale of Coal

💰 State Coal-Mines Financial Statement

💰 Finance & Revenue
State Coal-Mines, Investment Account, Finance Act, Coal-mines Act