New Zealand Gazette – 1935 – No. 56

Page 2151

✨ Financial Statements



Aug. 2.] THE NEW ZEALAND GAZETTE. 2151

Three Months ended 30th JUNE, 1935, compared with the Three Months ended 30th JUNE, 1934—continued.

ACCOUNT.

THREE MONTHS ENDED 30TH JUNE, 1934. Net. EXPENDITURE. THREE MONTHS ENDED 30TH JUNE, 1935.
£ s. d. Gross. Credits. Net.
3,018 8 6 Hawke’s Bay Earthquake Act, 1931,— Section 38 (a), Assistance to Earthquake Sufferers .. £ s. d. £ s. d. £ s. d.
53 7 8 Section 39, Administration Expenses .. .. 1,013 4 3 .. 1,013 4 3
12 19 3 1 3 0 11 16 3
3,071 16 2 1,026 3 6 1 3 0 1,025 0 6
8,159 17 2 Balances at end of Three Months,— Cash .. .. .. .. .. .. 20,990 14 8
399,540 6 6 Investment Account— Securities held .. .. .. .. .. .. 324,907 9 3
407,700 3 8
£410,771 19 10 Totals .. .. .. .. .. .. £346,923 4 5

COIN ACCOUNT.

CASH. PAYMENTS. NOMINAL VALUE. CASH.
£ s. d. £ s. d. £ s. d.
1,000 0 0 Coinage Act, 1933,— Imperial Coin withdrawn from Circulation.. 12,552 0 0 12,552 0 0
.. Australian Coin withdrawn from Circulation 4,248 0 0 4,248 0 0
790 16 0 Expenses .. .. .. .. .. .. .. 155 16 4
46,923 0 1 Balances at end of Three Months,— Cash .. .. .. .. .. .. 141,469 18 4
.. Investment Account— Securities held .. .. .. .. .. .. 400,000 0 0
£48,713 16 1 Totals .. .. .. .. .. .. £16,800 0 0 £558,425 14 8

MINES ACCOUNT.

THREE MONTHS ENDED 30TH JUNE, 1934. Net. EXPENDITURE. THREE MONTHS ENDED 30TH JUNE, 1935.
£ s. d. Gross. Credits. Net.
29,812 4 9 Annual Appropriation,— Vote—State Coal-mines .. .. .. .. £ s. d. £ s. d. £ s. d.
33,968 14 9 257 11 10 33,711 2 11
7 5 10 Finance Act, 1932 (No. 2), Section 5 (2),— Transfer to the Consolidated Fund in respect of Interest payable on Capital Liability .. .. .. .. .. .. 7 5 10
6,253 6 10 Balances at end of Three Months,— Cash .. .. .. .. .. .. 14,151 2 4
7,950 4 6 Imprests outstanding .. .. .. .. .. .. 8,950 14 1 23,101 16 5
62,800 0 0 Investment Account— Securities held .. .. .. .. .. .. .. 62,800 0 0
77,003 11 4
£106,823 1 11 Totals .. .. .. .. .. .. .. .. £119,620 5 2

D



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✨ LLM interpretation of page content

💰 State Coal Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statements, State Coal, Receipts, Expenditure, Housing Loans

💰 Hawke’s Bay Earthquake Financial Statement

💰 Finance & Revenue
Financial Statements, Earthquake Relief, Expenditure, Assistance

💰 Coin Account Financial Statement

💰 Finance & Revenue
Financial Statements, Coinage, Imperial Coin, Australian Coin, Expenses

💰 Mines Account Financial Statement

💰 Finance & Revenue
Financial Statements, State Coal-mines, Appropriation, Expenditure