New Zealand Gazette – 1928 – No. 46

Page 1849

✨ Financial Statements

MAY 31.] THE NEW ZEALAND GAZETTE. 1849

Year ended 31st March, 1928, compared with the Year ended 31st March, 1927—continued.

LOAN ACCOUNT—continued.

1926–1927. Gross.	EXPENDITURE.	1927–1928. Gross.
£ s. d. 4,692,082 12 3	Brought forward .. .. .. .. ..	£ s. d. £ s. d. .. 1,408,127 11 10
2,241 5 0	Balance at end of Year,—
..	Cash in the Public Account—
..	Advances to Settlers Branch .. .. .. .. £ s. d.	128 16 6
	Advances to Workers Branch .. .. .. ..	283 10 0
	Rural Advances Branch .. .. .. ..
140 0 0	Investment Account—
	Advances to Settlers Branch .. .. .. ..	412 6 6
2,381 5 0		412 6 6
£4,694,463 17 3	Totals .. .. .. .. ..	.. £1,408,539 18 4

MINES ACCOUNT.

£ s. d. 274,529 11 0	Annual Appropriation,—	£ s. d. £ s. d.
	Vote—State Coal-mines .. .. .. .. ..	304,131 11 5
110 0 0	Unauthorized Expenditure,—
	Services not provided for.. .. .. .. ..	304,131 11 5
274,639 11 0
9,176 19 2	Public Revenues Act, 1926, Section 139,—
	Interest recouped to the Consolidated Fund .. .. ..	9,101 19 2
7 17 6	N.Z. Loans Act, 1908, Section 26,—
	Recoupment of Management Charges of Consolidated Stock .. ..	31 4 11
4,552 0 5	Amortization of Debt,—
	Coal-mines Act, 1925, Section 185—
	Transfer to State Coal-mines Sinking Fund Account .. .. ..	4,552 0 5
9,404 4 4	Balance at end of Year,—
	Cash in the Public Account .. .. .. .. ..	22,097 16 8
24,300 0 0	Investment Account—
	Securities held .. .. .. .. ..	14,300 0 0
33,704 4 4		36,397 16 8*
£322,080 12 5	Totals .. .. .. .. ..	.. £354,214 12 7

For explanatory statement see page 1859.

SINKING FUND ACCOUNT.

£ s. d. 4,565 6 10	Balance at end of Year,—	£ s. d. £ s. d.
	Cash in the Public Account .. .. .. .. ..	5,313 7 4
50,540 0 0	Investment Account—
	Securities held .. .. .. .. ..	57,025 0 0
55,105 6 10		62,338 7 4*

£55,105 6 10	Totals .. .. .. .. ..	.. £62,338 7 4

For explanatory statement see page 1859.

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 1860.

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VUW Te Waharoa — NZ Gazette 1928, No 46

NZLII — NZ Gazette 1928, No 46

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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of State Coal-Mines Account (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Receipts, Expenditure, State Coal-Mines, Public Account, Investment, Coal-mines Act, Interest

💰 Loan Account Statement

Domain💰 Finance & Revenue
KeywordsLoan Account, Expenditure, Public Account, Investment, Settlers Branch, Workers Branch, Rural Advances

💰 Mines Account Statement

Domain💰 Finance & Revenue
KeywordsMines Account, Annual Appropriation, State Coal-mines, Public Revenues Act, Interest, N.Z. Loans Act, Amortization of Debt, Coal-mines Act

💰 Sinking Fund Account Statement

Domain💰 Finance & Revenue
KeywordsSinking Fund Account, Public Account, Investment, Securities

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