Financial Accounts




Aug. 2.] THE NEW ZEALAND GAZETTE. 2603

ACCOUNTS for the Quarters ended 30th JUNE, 1927 and 1926, respectively—continued.

MINES ACCOUNT.

QUARTER ENDED 30TH JUNE, 1926. Gross. EXPENDITURE. QUARTER ENDED 30TH JUNE, 1927. Gross.
£ s. d. 37,672 7 5 Annual Appropriation,— Vote—State Coal-mines .. .. .. .. .. £ s. d. .. 51,845 14 2
3,585 7 1 Public Revenues Act, 1926, Section 139,— Interest recouped to the Consolidated Fund .. .. .. .. .. .. 3,510 7 1
6,965 14 1 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 16,968 1 0
18,586 5 7 Imprests outstanding— In the Dominion .. .. .. .. .. 16,798 10 10
832 0 0 In London .. .. .. .. .. 502 0 0
11,500 0 0 Investment Account .. .. .. .. .. 14,300 0 0
37,883 19 8 48,568 11 10
£79,141 14 2 Totals .. .. .. .. .. £103,924 13 1

FUND ACCOUNT.

£ s. d. 1,115 3 11 47,880 0 0 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. Investment Account .. .. .. .. .. £ s. d. 151 5 4 55,740 0 0
48,995 3 11 55,891 5 4
£48,995 3 11 Totals .. .. .. .. .. £55,891 5 4

ACCOUNT.

£ s. d. 35,150 14 6 143 0 0 Annual Appropriation,— Vote—State Forest Service .. .. .. .. .. Unauthorized Expenditure— Services not provided for .. .. .. .. .. £ s. d. 46,245 6 11 ..
35,293 14 6 46,245 6 11
5,109 18 4 Public Revenues Act, 1926, Section 139,— Interest recouped to the Consolidated Fund .. .. .. .. .. .. 5,109 18 4
.. Finance Act, 1926, Section 23 (4),— Recoupment of Stamp Duty on Transfers of New Zealand Consolidated Stock, 1935–45— Forests Act, 1921–22 .. .. .. .. .. .. 11 9 9
12 1 3 Stamp Duty on transfers of New Zealand Consolidated Stock, 1935–45,— Forest Act, 1921–22 .. .. .. .. .. .. ..
4,502 5 8 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 13,788 3 7
5,991 16 3 Imprest outstanding— In the Dominion .. .. .. .. .. 6,356 3 3
.. In London .. .. .. .. .. 2,056 0 0
100,000 0 0 Investment Account .. .. .. .. .. ..
110,494 1 11 22,200 6 10
£150,909 16 0 Totals .. .. .. .. .. £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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✨ LLM interpretation of page content

🌾 State Forests Receipts and Expenditure (continued from previous page)

🌾 Primary Industries & Resources
Financial Accounts, Forests, Indigenous, Nurseries, Plantations

🌾 Mines Account Financial Summary

🌾 Primary Industries & Resources
Financial Accounts, Mines, Coal, Expenditure, Revenue

💰 Fund Account Financial Summary

💰 Finance & Revenue
Financial Accounts, Fund, Investment, Cash

🌾 State Forest Service Account Financial Summary

🌾 Primary Industries & Resources
Financial Accounts, Forests, Expenditure, Revenue, Investment