✨ Financial Statements
FEB. 3.] THE NEW ZEALAND GAZETTE. 225
Nine Months ended 31st December, 1935, compared with the Nine Months ended 31st December, 1934--continued.
ACCOUNT.
| NINE MONTHS | EXPENDITURE. | NINE MONTHS ENDED 31ST DECEMBER, | ||
|---|---|---|---|---|
| ENDED 31ST DEC., | 1935. | Gross. | Credits. | |
| 1934. | £ s. d. | £ s. d. | ||
| Net. | ||||
| £ s. d. | Hawke's Bay Earthquake Act, 1931,-- | 8,112 2 11 | ... | |
| 12,973 9 5 | Section 38 (a), Assistance to Earthquake Sufferers ... | 7,000 0 0 | ... | |
| ... | Section 38 (b), Transfer to State Advances Account | 78 2 1 | 18 9 7 | |
| 166 1 8 | Section 39, Administration Expenses | 15,190 5 0 | 18 9 7 | |
| 13,139 11 1 | ||||
| 83,454 15 4 | Public Revenues Act, 1926, Section 114 (4),-- | ... | ... | |
| Loss on Realization of Securities ... | ... | ... | ||
| Balances at end of Nine Months,-- | ... | ... | ||
| 8,180 8 3 | Cash* | ... | ... | |
| 324,907 9 3 | Investment Account-- | ... | ... | |
| Securities held | ... | ... | ||
| 333,087 17 6 | Totals | ... | ... | |
| £429,682 3 11 |
COIN ACCOUNT.
| CASH. | PAYMENTS. | NOMINAL VALUE. | CASH. |
|---|---|---|---|
| £ s. d. | Coinage Act, 1933,-- | £ s. d. | £ s. d. |
| ... | New Zealand Coin imported from Royal Mint-- | £ s. d. | |
| Sixpenses | 14,000 0 0 | 250,000 0 0 | |
| Shillings | 84,000 0 0 | 84,999 0 9 | |
| Florins | 75,500 0 0 | 71,600 19 3 | |
| Half-crowns | 76,500 0 0 | ||
| 1,000 0 0 | Imperial Coin withdrawn from circulation .. | 60 11 0 | |
| ... | Australian Coin withdrawn from circulation | 2,000 0 0 | |
| 4,664 2 8 | Expenses | ||
| ... | Adjustment of Amount received from the Royal Mint | 69,112 8 10 | |
| Unauthorized-- | 600,000 0 0 | ||
| ... | Expenses of importing Imperial Bronze Coin | 60 11 0 | |
| ... | Imperial Bronze Coin imported from Royal Mint | 2,000 0 0 | |
| ... | Less-- | Cr. 2,000 0 0 | |
| ... | Imperial Bronze Coin handed to Banks, paid for in Cash | £406,600 0 0 | |
| 183,049 13 5 | Balances at end of Nine Months,-- | £ s. d. | |
| ... | Cash* | 69,111 14 9 | 0 14 1 |
| ... | Imprests outstanding | 0 14 1 | |
| ... | Investment Account-- | ||
| ... | Securities held | ||
| £188,713 16 1 | Totals |
MINES ACCOUNT.
| NINE MONTHS | EXPENDITURE. | NINE MONTHS ENDED 31ST DECEMBER, | ||
|---|---|---|---|---|
| ENDED 31ST DEC., | 1935. | Gross. | Credits. | |
| 1934. | £ s. d. | £ s. d. | ||
| Net. | ||||
| £ s. d. | Annual Appropriation,-- | 141,032 17 1 | 996 12 4 | |
| 116,074 7 10 | Vote--State Coal-mines | 15 8 9 | ... | |
| 7 14 10 | New Zealand Loans Act, 1932, Section 24 (2),-- | ... | ... | |
| ... | Recoupment of Management Charges of Consolidated Stock | 10,000 0 0 | ... | |
| 2,320 16 8 | Finance Act, 1932 (No. 2), Section 5 (2),-- | ... | ... | |
| Transfer to the Consolidated Fund in respect of Interest payable on Capital Liability | 15,242 7 1 | 16,664 2 1 | ||
| ... | New Zealand Loans Act, 1932, Section 58,-- | ... | ... | |
| ... | Securities redeemed before Maturity--Stock | ... | ... | |
| 17,072 7 3 | Balances at end of Nine Months,--Cash* | ... | ... | |
| 14,572 6 8 | Imprests outstanding | ... | ... | |
| 62,800 0 0 | Investment Account--Securities held | ... | ... | |
| 94,444 13 11 | Totals | ... | ... | |
| £212,847 13 3 |
- This includes Public Account Cash Balance Investments, which it is not possible to allocate to the individual accounts.
Next Page →
PDF embedding disabled (Crown copyright)
View this page online at:
VUW Te Waharoa —
NZ Gazette 1936, No 11
NZLII —
NZ Gazette 1936, No 11
✨ LLM interpretation of page content
💰
Statement of State Coal Accounts
(continued from previous page)
💰 Finance & RevenueState Coal, Receipts, Expenditure, Financial Statement, Rents, Royalties, Housing Loans
💰 Hawke's Bay Earthquake Act Financial Statement
💰 Finance & RevenueEarthquake Relief, Financial Assistance, Administration Expenses, State Advances
💰 Public Revenues Account Statement
💰 Finance & RevenuePublic Revenues, Securities, Investment Account, Financial Balances
💰 Coin Account Statement
💰 Finance & RevenueCoinage, Currency, Royal Mint, Coin Withdrawal, Financial Balances
💰 Mines Account Statement
💰 Finance & RevenueState Coal-mines, Loans, Financial Transfers, Investment Account