✨ Financial Statements
JUNE 22.]
THE NEW ZEALAND GAZETTE.
Year ended 31st MARCH, 1936, compared with the Year ended 31st MARCH, 1935--continued.
COIN ACCOUNT.
| YEAR | PAYMENTS. | YEAR ENDED 31ST MARCH, 1936. |
|---|---|---|
| ENDED 31ST MARCH, 1935. | Coinage Act, 1933,— | NOMINAL VALUE. |
| CASH. | New Zealand Coin imported from Royal Mint— | £ s. d. |
| £ s. d. | Sixpences | 14,000 0 0 |
| Shillings | 84,000 0 0 | |
| Florins | 75,500 0 0 | |
| Half-crowns | 76,500 0 0 | |
| 250,000 0 0 | ||
| 1,000 0 0 | Imperial Coin withdrawn from circulation | 103,625 18 9 |
| 5,988 1 5 | Australian Coin withdrawn from circulation | 87,174 1 3 |
| 31,000 0 0 | Expenses | 62,872 6 4 |
| Payment to Royal Mint to cover Temporary Shortage of Old Coin supplied | ||
| Adjustment of Amount received from the Royal Mint | 1,000 0 0 | |
| 37,988 1 5 | Unauthorized— | |
| Expenses of importing Imperial Bronze Coin | 0 11 0 | |
| Imperial Bronze Coin imported from Royal Mint | 2,000 0 0 | |
| Less— | Cr. 2,000 0 0 | |
| 558,425 14 8 | Imperial Bronze Coin handed to Banks, paid for in Cash | |
| Balance at end of Year,— | 634,752 17 4 | |
| £596,413 16 1 | Cash* | £440,800 0 0 |
| Totals | £864,425 14 8 |
MINES ACCOUNT.
| YEAR | EXPENDITURE. | YEAR ENDED 31ST MARCH, 1936. |
|---|---|---|
| ENDED 31ST MARCH, 1935. | Annual Appropriation,— | Gross. |
| Net. | Vote—State Coal-mines | £ s. d. |
| £ s. d. | Unauthorized Expenditure— | 202,556 14 11 |
| 173,483 0 10 | Services not provided for | 1,254 5 3 |
| 201,302 9 8 | ||
| 100 0 0 | 55 0 0 | |
| 173,583 0 10 | 202,611 14 11 | |
| 7 14 10 | New Zealand Loans Act, 1932, Section 24 (2),— | £ s. d. |
| 4,497 5 9 | Recoupment of Management Charges of Consolidated Stock | 201,357 9 8 |
| Finance Act, 1932 (No. 2), Section 5 (2),— | 15 8 9 | |
| Transfer to the Consolidated Fund in respect of Interest | 3,776 11 5 | |
| payable on Capital Liability | ||
| 4,322 0 5 | Amortization of Debt,— | |
| 4,074 14 1 | Finance Act, 1928, Section 22— | 4,122 0 5 |
| 113 4 7 | Transfer to State Coal-mines Sinking Fund Account— | 4,410 14 2 |
| 8,509 19 1 | Subsection (1)—2 per cent. of amount of Loans raised to | 286 3 6 |
| 31st March, 1936, less amount redeemed otherwise than | 8,818 18 1 | |
| from the Sinking Fund | ||
| Subsection (3)—4 per cent. of amount redeemed from | 10,000 0 0 | |
| Sinking Fund to 31st March, 1935 | ||
| Subsection (3)—4 per cent. of amount redeemed from | ||
| Sinking Fund during the Current Year | ||
| New Zealand Loans Act, 1932, Section 58,— | ||
| Securities redeemed before maturity— | ||
| Stock | ||
| Balances at end of Year,— | 12,311 7 3 | |
| 8,272 13 2 | Cash* | 760 13 4 |
| Imprests outstanding | ||
| 62,800 0 0 | Investment Account— | |
| Securities held | ||
| £257,670 13 8 | Totals | 13,072 0 7 |
| 62,800 0 0 | ||
| £299,840 8 6 |
- This includes Public Account Cash Balance Investments, which it is not possible to allocate to the individual accounts.
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VUW Te Waharoa —
NZ Gazette 1936, No 41
NZLII —
NZ Gazette 1936, No 41
✨ LLM interpretation of page content
💰
Statement of Receipts and Expenditure of Separate Accounts for State Coal
(continued from previous page)
💰 Finance & RevenueFinancial Statements, State Coal, Receipts, Expenditure, Investments
💰 Coin Account Financial Summary
💰 Finance & RevenueCoinage, Financial Transactions, Royal Mint, Coin Withdrawal
💰 Mines Account Financial Summary
💰 Finance & RevenueMining Expenditure, State Coal-mines, Financial Transactions, Appropriation