New Zealand Gazette – 1927 – No. 37

Page 1911

✨ Financial Statements



MAY 31.] THE NEW ZEALAND GAZETTE. 1911

for the Year ended 31st MARCH, 1927, compared with the Year ended 31st MARCH, 1926—continued.

LOAN ACCOUNT—continued.

1925–1926. Gross. EXPENDITURE. 1926–1927. Gross.
£ s. d. £ s. d.
4,570,177 7 7 Brought forward .. .. .. .. .. ..
Balance at end of Year,— £ s. d.
138,845 1 5 Cash in the Public Account— 2,241 5 0
12,628 13 10 Advances to Settlers Branch .. .. .. .. ..
Advances to Workers Branch .. .. .. .. ..
2,019,215 0 0 Investment Account—
122,000 0 0 Advances to Settlers Branch .. .. .. .. 140 0 0
Advances to Workers Branch .. .. .. .. ..
2,292,688 15 3
£6,862,866 2 10 Totals .. .. .. .. .. ..

MINES ACCOUNT.

£ s. d. £ s. d. £ s. d.
226,775 17 4 Annual Appropriation,— 274,529 11 0
Vote—State Coal-mines .. .. .. .. ..
.. Unauthorized Expenditure— 110 0 0 274,639 11 0
Services not provided for .. .. .. .. ..
226,775 17 4
Finance Act, 1919, Section 4,—
9,251 19 2 Public Revenues Act, 1926, Section 139,— .. 9,176 19 2
Interest recouped to the Consolidated Fund .. .. ..
7 17 7 Recoupment of Management Charges of Consolidated Stock .. .. .. .. 7 17 6
Amortization of Debt,—
4,552 0 5 Finance Act, 1921–22, Section 17— ..
Transfer to State Coal-mines Sinking Fund Account .. .. .. ..
.. Coal-mines Act, 1925, Section 185 —
Transfer to State Coal-mines Sinking Fund Account .. .. .. 4,552 0 5 4,552 0 5
1,071 17 7 Balance at end of Year,—
17,500 0 0 Cash in the Public Account .. .. .. .. .. 9,404 4 4
Investment Account .. .. .. .. .. 24,300 0 0 33,704 4 4
18,571 17 7
£259,159 12 1 Totals .. .. .. .. .. .. £322,080 12 5

SINKING FUND ACCOUNT.

£ s. d. £ s. d. £ s. d.
318 11 8 Balance at end of Year,— 4,565 6 10
47,880 0 0 Cash in the Public Account .. .. .. .. ..
Investment Account .. .. .. .. .. 50,540 0 0 55,105 6 10
48,198 11 8
£48,198 11 8 Totals .. .. .. .. .. .. £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 Coal-Mines Financial Statement (continued from previous page)

💰 Finance & Revenue
State Coal-Mines, Loan Account, Expenditure, Investment Account

💰 State Coal-Mines Mines Account

💰 Finance & Revenue
State Coal-Mines, Annual Appropriation, Finance Act, Public Revenues Act

💰 State Coal-Mines Sinking Fund Account

💰 Finance & Revenue
State Coal-Mines, Sinking Fund, Investment Account, Balance