✨ Financial Statements
2602
THE NEW ZEALAND GAZETTE.
No. 55
STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE STATE COAL-
QUARTER ENDED 30TH JUNE, 1926.
RECEIPTS.
QUARTER ENDED 30TH JUNE, 1927.
£ s. d.
1,071 17 7 Balance at beginning of Quarter,—
17,500 0 0 Cash in the Public Account
Investment Account
18,571 17 7
258 7 0 Credits-in-Aid,—
Vote—State Coal-mines
73 16 0 Recoveries on account of Expenditure of previous Years
60,050 3 7 Rents, Royalties, Sale of Coal, Coke, Wood, &c.
187 10 0 Interest on Securities held by Investment Account
£79,141 14 2 Totals
£ s. d.
9,404 4 4
24,300 0 0
33,704 4 4
.. 412 10 9
.. 480 7 0
.. 69,008 12 2
.. 318 18 10
£103,924 13 1
STATE COAL-MINES SINKING
£ s. d.
318 11 8 Balance at beginning of Quarter,—
47,880 0 0 Cash in the Public Account
Investment Account
48,198 11 8
796 12 3 Interest on Securities held by Investment Account
£48,995 3 11 Totals
£ s. d.
4,565 6 10
50,540 0 0
55,105 6 10
.. 785 18 6
£55,891 5 4
STATE FORESTS
£ s. d.
2,358 3 11 Balance at beginning of Quarter,—
Cash in the Public Account
2 19 10 Imprests outstanding—
In the Dominion
In London
125,500 0 0 Investment Account
127,861 3 9
77 10 2 Credits-in-Aid,—
Vote—State Forest Service
.. Recoveries on account of Expenditure of previous Years
11,109 18 0 Receipts from Indigenous Forests
7,085 1 0 Forests Act, 1921–22, Section 39,—
Receipts from National Endowment Indigenous Forests
2,233 4 3 Receipts from Nurseries and Plantations
92 1 0 Miscellaneous Receipts
.. Forests Amendment Act, 1926, Sections 6 and 7,—
Deduction for Administration Expenses
.. Finance Act, 1925, Section 43, Subsection 7,—
Revenue received in respect of Akatarawa Reserve
.. 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
.. Public Revenues Act, 1926, Section 40,—
Temporary transfers from other Accounts
2,375 0 0 Interest on Securities held by Investment Account
£150,909 16 0 Totals
£ s. d.
1,994 1 1
166 1 8
1,480 0 0
20,000 0 0
23,640 2 9
.. 73 14 9
.. 3 6 6
.. 13,268 10 4
.. 3,470 0 7
.. 2,056 2 1
.. 175 0 3
.. 411 11 0
.. 25 0 0
.. ..
.. 30,000 0 0
.. 443 13 7
£73,567 1 10
NOTE.—In these accounts the credits-in-aid (section 51, Public Revenues Act, 1926) 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 2609.
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VUW Te Waharoa —
NZ Gazette 1927, No 55
NZLII —
NZ Gazette 1927, No 55
✨ LLM interpretation of page content
💰
State Advances Financial Accounts
(continued from previous page)
💰 Finance & RevenueFinancial Accounts, Advances, Settlers, Workers, Investment
🌾 State Coal-Mines Receipts and Expenditure
🌾 Primary Industries & ResourcesFinancial Accounts, Coal, Coke, Wood, Royalties
🌾 State Coal-Mines Sinking Receipts and Expenditure
🌾 Primary Industries & ResourcesFinancial Accounts, Coal, Sinking, Investment
🌾 State Forests Receipts and Expenditure
🌾 Primary Industries & ResourcesFinancial Accounts, Forests, Indigenous, Nurseries, Plantations