New Zealand Gazette – 1935 – No. 9

Page 275

✨ Financial Statements



FEB. 8.] THE NEW ZEALAND GAZETTE. 275

Nine Months ended 31st DECEMBER, 1934, compared with the Nine Months ended 31st DECEMBER, 1933—continued.

ACCOUNT.

NINE MONTHS ENDED 31st DEC., 1933. Net. EXPENDITURE. NINE MONTHS ENDED 31ST DECEMBER, 1934.
Gross. Credits. Net,
£ s. d. Hawke’s Bay Earthquake Act, 1931,— £ s. d. £ s. d. £ s. d.
82,463 14 4 Section 38 (a), Assistance to Earthquake Sufferers .. 12,973 9 5 .. 12,973 9 5
7,650 0 0 Section 38 (b), Transfers to State Advances Account .. .. ..
146 8 10 Section 39, Administration Expenses .. 233 5 9 67 4 1 166 1 8
90,260 3 2 13,206 15 2 67 4 1 13,139 11 1
.. Public Revenues Act, 1926, Section 114 (4),— Loss on Realization of Securities.. .. .. 83,454 15 4
1,552 0 7 Balance at end of Nine Months,— Cash .. .. 8,180 8 3
399,540 6 6 Investment Account— Securities held .. 324,907 9 3 333,087 17 6
401,092 7 1
£491,352 10 3 Totals .. .. .. £429,682 3 11

COIN ACCOUNT.

PAYMENTS. NOMINAL VALUE. CASH.
£ s. d. Coinage Act, 1933,— New Zealand Coin imported from Royal Mint— £ s. d. £ s. d.
.. Threepences .. 101,200 0 0 ..
.. Sixpences .. 75,000 0 0 ..
.. Shillings .. 200,000 0 0 ..
.. Florins .. 210,000 0 0 ..
.. Half-crowns .. 250,000 0 0 ..
836,200 0 0 ..
.. Imperial Coin withdrawn from Circulation.. .. 1,000 0 0
.. Australian Coin withdrawn from Circulation .. 148,884 10 0
.. Expenses .. .. 4,664 2 8
.. Balance at end of Nine Months,— Cash .. .. 183,049 13 5
.. Totals .. £1,381,300 0 0 £188,713 16 1

MINES ACCOUNT.

£ s. d. Annual Appropriation,— Vote—State Coal-mines £ s. d. £ s. d. £ s. d.
125,341 19 10 116,961 14 1 887 6 3 116,074 7 10
.. New Zealand Loans Act, 1932, Section 24 (2),— Recoupment of Management Charges of Consolidated Stock .. .. .. 7 14 10
3,600 0 0 Finance Act, 1932 (No. 2), Section 5 (2),— Interest recouped to the Consolidated Fund .. .. 2,320 16 8
23,076 13 7 Balance at end of Nine Months,— Cash .. .. 17,072 7 3
7,810 10 6 Imprests outstanding— In the Dominion .. .. 14,334 12 3
.. In London .. .. 237 14 5
62,800 0 0 Investment Account— Securities held .. 62,800 0 0 94,444 13 11
93,687 4 1
£222,629 3 11 Totals .. .. .. £212,847 13 3

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✨ LLM interpretation of page content

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

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Reserve Fund, Earthquake Relief, Coinage, State Coal