New Zealand Gazette – 1932 – No. 44

Page 1557

✨ Financial Statements



JUNE 23.]

THE NEW ZEALAND GAZETTE.

Year ended 31st March, 1932, compared with the Year ended 31st March, 1931—continued.

ACCOUNT.

YEAR EXPENDITURE. YEAR ENDED 31ST MARCH, 1932.
ENDED 31ST MARCH, 1931. Net. Gross. Credits. Net.
£ s. d. £ s. d.
.. Hawke's Bay Earthquake Act, 1931,—Section 38 (a) .. 60,212 9 6
.. Section 38 (b) .. 7,650 0 0
.. Section 39 .. 822 4 6
.. Sections 38 (a) and 40 .. 75,633 18 8
.. Sections 38 (b) and 40 .. 116,250 0 0
.. Sections 39 and 40 .. 2,209 18 4
262,778 11 0
.. Finance Act, 1931 (No 4), Section 4 (1),—Transfer to Consolidated Fund .. ..
.. Loss on realization of securities,—In terms of Section 114, Public Revenues Act, 1926 .. ..
.. Balance at end of Year,—Cash .. ..
Investment Account—Securities held ..
2,068,563 5 7 Totals .. ..
£2,068,563 5 7
* For explanatory statement, see page 1569.

MINES ACCOUNT.

£ s. d. Annual Appropriation,—Vote—State Coal-mines £ s. d. £ s. d. £ s. d.
292,776 6 10 Unauthorized expenditure—Services not provided for 239,747 16 8 1,523 19 9 238,223 16 11
200 0 0 100 0 0 .. 100 0 0
292,976 6 10 238,323 16 11
15 10 2 New Zealand Loans Act, 1908, Section 26,—Recoupment of Management Charges of Consolidated Stock .. .. .. 15 10 0
0 10 4 Charges and Expenses of Redemptions,—New Zealand Loans Act, 1908—Coal-mines Act, 1925 .. .. ..
6,178 17 4 Public Revenues Act, 1926, Section 139,—Interest recouped to the Consolidated Fund .. .. 5,922 3 11
47 17 7 Appropriation Act, 1926, Section 13,—Recoupment to Consolidated Fund of cost of exchange on Cash remitted to London for investment .. .. ..
Amortization of Debt,—Finance Act, 1928, Section 22—Transfer to State Coal-mines Sinking Fund Account—Subsection (1)—2 per cent. of amount of Loans raised to 31st March, 1932, less amount redeemed otherwise than from the Sinking Fund Subsection (3)—4 per cent. of amount redeemed to 31st March, 1931 Subsection (3)—4 per cent. of amount redeemed from Sinking Fund during the Current Year .. .. 4,552 0 5 3,128 14 2 205 1 0
4,552 0 5 .. .. 7,885 15 7
2,812 14 2
267 10 4
7,632 4 11
1,502 19 4 Balance at end of Year,—Cash .. .. .. 6,784 2 2
7 9 4 Imprests outstanding—In the Dominion .. .. ..
39,300 0 0 Investment Account—Securities held .. .. 39,300 0 0
40,810 8 8 46,084 2 2*
£347,661 15 10 Totals .. .. .. £298,231 8 7
* For explanatory statement, see page 1569.


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✨ LLM interpretation of page content

💰 State Coal Financial Statement (continued from previous page)

💰 Finance & Revenue
State Coal, Financial Statement, Receipts, Expenditure, Rents, Royalties, Housing Loans

💰 Mines Account Financial Statement

💰 Finance & Revenue
Mines Account, Financial Statement, Expenditure, Appropriation, Loans, Interest, Debt Amortization