New Zealand Gazette – 1937 – No. 38

Page 1351

✨ Financial Statements



JUNE 7.] THE NEW ZEALAND GAZETTE. 1351

Year ended 31st MARCH, 1937, compared with the Year ended 31st MARCH, 1936—continued.

COIN ACCOUNT.

YEAR ENDED 31ST MARCH, 1936. PAYMENTS. YEAR ENDED 31ST MARCH. 1937.
CASH. NOMINAL VALUE.
£ s. d. £ s. d.
.. Coinage Act, 1933,—
.. New Zealand Coin imported from Royal Mint—
.. Threepences .. .. .. .. .. 15,500 0 0
.. Sixpences .. .. .. .. .. 20,000 0 0
.. Florins .. .. .. .. .. 15,000 0 0
103,625 18 9 50,500 0 0
62,174 1 3 Imperial Coin withdrawn from circulation .. .. .. ..
62,872 6 4 Australian Coin withdrawn from circulation .. .. .. ..
.. Expenses .. .. .. .. .. ..
.. New Zealand Crowns and Specimen Sets obtained from the Royal Mint—
.. Threepences .. .. .. .. .. £ s. d.
.. Sixpences .. .. .. .. .. 4 11 0
.. Shillings .. .. .. .. .. 9 2 0
.. Florins .. .. .. .. .. 18 4 0
.. Half-crowns .. .. .. .. .. 36 8 0
.. Crowns .. .. .. .. .. 45 10 0
.. 282 0 0
1,000 0 0 Adjustment of Amount received from the Royal Mint .. .. .. ..
229,672 6 4
0 11 0 Unauthorized Expenditure,—
2,000 0 0 Expenses of importing Imperial Bronze Coin .. .. .. ..
Cr. 2,000 0 0 Imperial Bronze Coin imported from Royal Mint .. .. .. ..
Less—
Imperial Bronze Coin handed to Banks, paid for in Cash .. .. .. ..
0 11 0
.. Finance Act, 1936 (No. 2), Section 6,—
.. Imperial Bronze Coin imported from Royal Mint .. .. .. ..
.. Expenses of importing Imperial Bronze Coin .. .. .. ..
634,752 17 4 Balance at end of Year,—
Cash* .. .. .. .. .. ..
£864,425 14 8 Totals .. .. .. .. .. ..

MINES ACCOUNT.

YEAR ENDED 31ST MARCH, 1936. EXPENDITURE. YEAR ENDED 31ST MARCH, 1937.
Net. Gross.
£ s. d. £ s. d.
201,302 9 8 Annual Appropriation,— 247,115 11 8
55 0 0 Vote—State Coal-mines .. .. .. ..
Unauthorized Expenditure—
Services not provided for .. .. .. ..
201,357 9 8 247,115 11 8
15 8 9 New Zealand Loans Act, 1932, Section 24 (2),— ..
Recoupment to Consolidated Fund of Management Charges of
New Zealand Government securities .. .. .. ..
3,776 11 5 Finance Act, 1932 (No. 2), Section 5 (2),— ..
Transfer to the Consolidated Fund in respect of Interest payable
on Capital Liability .. .. .. ..
Amortization of Debt,—
Finance Act, 1928, Section 22—
Transfer to State Coal-mines Sinking Fund Account—
4,122 0 5 Subsection (1)—2 per cent. of amount of Loans raised to ..
31st March, 1937, less amount redeemed otherwise than
from the Sinking Fund .. .. .. ..
4,410 14 2 Subsection (3)—4 per cent. of amount redeemed from ..
Sinking Fund to 31st March, 1936 .. .. .. ..
286 3 6 Subsection (3)—4 per cent. of amount redeemed from ..
Sinking Fund during the Current Year .. .. .. ..
8,818 18 1
10,000 0 0 New Zealand Loans Act, 1932, Section 58,— ..
Securities redeemed before Maturity—
Stock .. .. .. .. .. ..
12,311 7 3 Balances at end of Year,— ..
760 13 4 Cash* .. .. .. .. .. ..
Imprests outstanding .. .. .. ..
13,072 0 7
62,800 0 0 Investment Account— ..
Securities held .. .. .. ..
£299,840 8 6 Totals .. .. .. .. .. ..
  • This includes Public Account Cash Balance Investments which it is not possible to allocate to the individual accounts.


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✨ LLM interpretation of page content

💰 State Coal Financial Statement (continued from previous page)

💰 Finance & Revenue
Receipts, Expenditure, Cash, Imprests, Investment Account, Securities, Rents, Royalties, Sale of Coal, Coke, Wood, Housing Loans, Interest on Investments

💰 Coin Account Financial Statement

💰 Finance & Revenue
Coinage, New Zealand Coin, Imperial Coin, Australian Coin, Expenses, Adjustments, Finance Act

💰 Mines Account Financial Statement

💰 Finance & Revenue
Annual Appropriation, State Coal-mines, Unauthorized Expenditure, New Zealand Loans Act, Finance Act, Amortization of Debt, Investment Account