New Zealand Gazette – 1931 – No. 79

Page 3077

✨ Financial Statements



Six months ended 30th SEPTEMBER, 1931, compared with the Six months ended 30th SEPTEMBER, 1930-continued.
LONDON ACCOUNT.

SIX MONTHS EXPENDITURE. SIX MONTHS ENDED 30TH SEPTEMBER.
ENDED 30TH SEPT., 1931.
1930. Gross.
Net. £ s. d. Amounts withdrawn from New Zealand Public Account,
.. London, for remittance to Public Account, Wellington ..
.. Totals .. .. .. ..

LONDON ACCOUNT.

£ s. d. Amounts withdrawn from Public Account, Wellington, for remittance to New Zealand Public Account, London .. .. £ s. d. £ s. d.
11,534 13 2 .. ..
Dr 11,534 13 2 Balance at end of Six Months,- 21,736 2 7
Cash held by the Bank of New Zealand for remittance .. Dr. 12,711-12-1
Totals .. .. .. .. £9,024 10 6

ACCOUNT.

£ s. d. Hawke's Bay Earthquake Act, 1931,- Sections 39 and 40 .. .. .. .. £ s. d. £ s. d. £ s. d.
.. Sections 38 (a) and 40 .. .. .. .. .. .. 590 10 8
.. Balance at end of Six Months,- .. .. 66 19 6
2,068,563 5 7 Cash .. .. .. .. .. .. .. Dr. 657 10 2
£2,068,563 5 7 Investment Account- 2,068,563 5 7 2,067,905 15 5*
Securities held .. .. .. .. ..
Totals .. .. .. .. .. £2,068,563 5 7
  • For explanatory statement see page 3089.

MINES ACCOUNT.

£ s. d. Annual Appropriation,- Vote-State Coal-mines .. .. .. .. £ s. d. £ s. d. £ s. d.
139,405 6 0 120,887 10 0 841 5 10 120,046 4 2
.. New Zealand Loans Act, 1908, Section 26,- Recoupment of Management Charges of Consolidated Stock .. .. .. 7 15 0
3,144 12 6 Public Revenues Act, 1926, Section 139,- Interest recouped to the Consolidated Fund .. .. .. .. 2,986 12 6
12,731 9 2 Balance at end of Six Months,- .. ..
11,208 15 0 Cash .. .. .. .. .. .. .. .. 11,944 17 1
0 2 5 Imprests outstanding- In the Dominion .. .. .. .. .. .. 9,715 18 8
48,300 0 0 In London .. .. .. .. .. .. 7 8
72,240 6 7 Investment Account- .. ..
£214,790 5 1 Securities held .. .. .. .. .. .. 44,300 0 0
Totals .. .. .. .. .. .. 65,961 3 5*
.. .. £189,001 15 1
  • For explanatory statement see page 3089.


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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Separate Accounts for Remittances (continued from previous page)

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Remittances, London Account, Bank of New Zealand, Public Account

💰 Hawke's Bay Earthquake Act Financial Statement

💰 Finance & Revenue
Financial Statement, Earthquake Relief, Hawke's Bay, Investment Account

💰 Mines Account Financial Statement

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