New Zealand Gazette – 1936 – No. 76

Page 2241

✨ Financial Statements

Nov. 17.] THE NEW ZEALAND GAZETTE. 2241

Six Months ended 30th SEPTEMBER, 1936, compared with the Six Months ended 30th SEPTEMBER, 1935—continued.

COIN ACCOUNT.

SIX MONTHS ENDED 30TH SEPT., 1935.	PAYMENTS.	SIX MONTHS ENDED 30TH SEPTEMBER, 1936.
CASH.		NOMINAL VALUE.
£ s. d.		£ s. d.
84,999 0 9	Coinage Act, 1933,— New Zealand Coin imported from Royal Mint— Threepences .. .. .. .. .. ..	500 0 0
46,600 19 3	Imperial Coin withdrawn from circulation .. .. .. .. ..	..
..	Australian Coin withdrawn from circulation .. .. .. .. ..	7,645 0 0
1,384 15 1	New Zealand Crowns and Specimen Sets obtained from the Royal Mint	369 15 0
	Expenses .. .. .. .. .. .. .. .. ..	..
132,984 15 1
..	Unauthorized— Imperial Bronze Coin imported from Royal Mint .. .. ..	8,500 0 0
..	Less Imperial Bronze Coin handed to Banks paid for in Cash .. ..	Cr. 8,500 0 0
269,157 19 7	Balances at end of Six Months,— Cash* .. .. .. .. ..	£ s. d.
33,283 0 0	Imprests outstanding .. .. .. .. ..	55,295 19 3
302,440 19 7
400,000 0 0	Investment Account— Securities held .. .. .. .. ..	..
£835,425 14 8	Totals .. .. .. .. ..	£8,514 15 0

MINES ACCOUNT.

SIX MONTHS ENDED 30TH SEPT., 1935. Net.	EXPENDITURE.	SIX MONTHS ENDED 30TH SEPTEMBER, 1936.
£ s. d.		Gross.
89,993 16 2	Annual Appropriation,— Vote—State Coal-mines .. .. .. ..	£ s. d.
		103,630 12 5
2,016 6 2	Finance Act, 1932 (No. 2), Section 5 (2),— Transfer to the Consolidated Fund in respect of Interest payable on Capital Liability .. .. .. .. ..	..
15 8 9	New Zealand Loans Act, 1932, Section 24 (2),— Recoupment of Management Charges of Consolidated Stock ..	..
10,000 0 0	New Zealand Loans Act, 1932, Section 58,— Securities redeemed before Maturity— Stock .. .. .. .. ..	..
6,701 7 11	Balances at end of Six Months,— Cash* .. .. .. .. ..	..
15,663 3 0	Imprests outstanding .. .. .. .. ..	..
22,364 10 11
62,800 0 0	Investment Account— Securities held .. .. .. .. ..	..
£187,190 2 0	Totals .. .. .. .. ..	..

FUND ACCOUNT.

£ s. d.		£ s. d.	£ s. d.	£ s. d.
8,590 0 0	Finance Act, 1928, Section 22 (2),— New Zealand Loans Act, 1932, Section 58— Securities redeemed before Maturity— Stock .. .. .. .. ..	..	..	8,820 0 0

1 5 1	Balance at end of Six Months,— Cash* .. .. .. .. ..	..	..	2 14 0
£8,591 5 1	Totals .. .. .. .. ..	..	..	£8,822 14 0

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 76

NZLII — NZ Gazette 1936, No 76

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Separate Accounts for State Coal-Mines Sinking (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, State Coal-Mines Sinking, Receipts, Expenditure, Interest on Investments

💰 Coin Account Financial Statement

Domain💰 Finance & Revenue
KeywordsCoin Account, Financial Statement, Coinage Act, Royal Mint, Imperial Coin, Australian Coin

💰 Mines Account Financial Statement

Domain💰 Finance & Revenue
KeywordsMines Account, Financial Statement, State Coal-mines, Finance Act, New Zealand Loans Act

💰 Fund Account Financial Statement

Domain💰 Finance & Revenue
KeywordsFund Account, Financial Statement, Finance Act, New Zealand Loans Act, Securities

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