New Zealand Gazette – 1937 – No. 38

Page 1352

✨ Financial Statements



1352

THE NEW ZEALAND GAZETTE.

No. 38

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the STATE COAL-MINES SINKING

YEAR ENDED 31ST MARCH, 1936. RECEIPTS. YEAR ENDED 31ST MARCH, 1937.
£ s. d. 8,590 13 8 Balance at beginning of Year,— Cash .. .. .. .. .. .. .. £ s. d. .. 8,821 8 4
4,122 0 5 Finance Act, 1928, Section 22,— Transfer from State Coal-mines Account— Subsection (1)—2 per cent. of amount of Loans raised to 31st March, 1937, less amount redeemed otherwise than from the Sinking Fund .. .. 4,122 0 5
4,410 14 2 Subsection (3)—4 per cent. of amount redeemed from Sinking Fund to 31st March, 1936 .. .. .. .. .. .. .. 4,754 6 2
286 3 6 Subsection (3)—4 per cent. of amount redeemed from Sinking Fund during the Current Year .. .. .. .. .. .. .. 302 10 9
8,818 18 1 9,178 17 4
1 16 7 Interest on Investments .. .. .. .. .. .. .. .. 1 6 5
£17,411 8 4 Totals .. .. .. .. .. .. .. .. £18,001 12 1

STATE FORESTS

£ s. d. 41,852 4 0 Balance at beginning of Year,— Cash .. .. .. .. .. .. .. Imprests outstanding .. .. .. .. .. .. .. £ s. d. 13,991 14 2 573 12 6
.. New Zealand Loans Act, 1932,— Forests Act, 1921–22— Finance Act, 1930 (No. 2), Section 5— Stock issued .. .. .. .. .. .. .. .. 136,000 0 0
.. Public Revenues Act, 1926, Section 40,— Temporary Transfer from other Accounts .. .. .. .. .. .. .. .. 20,000 0 0
1,419 10 10 Recoveries on account of Expenditure of previous Years .. .. .. .. .. 603 19 2
5,880 17 6 Receipts from Nurseries and Plantations .. .. .. .. .. .. .. .. 7,097 8 11
1,933 14 3 Miscellaneous Receipts .. .. .. .. .. .. .. .. 2,066 14 4
66,803 14 10 Receipts from Indigenous Forests .. .. .. .. .. .. .. .. 79,456 2 9
31,388 15 6 Forests Act, 1921–22, Section 39,— Receipts from National Endowment Indigenous Forests .. .. .. .. .. 43,582 15 8
976 0 10 Forests Amendment Act, 1926, Sections 6 and 7,— Deduction for Administration Expenses in respect of Lands administered by the State Forest Service .. .. .. .. .. .. .. .. 1,560 6 7
54 7 9 Interest on Investments .. .. .. .. .. .. .. .. 26 19 8
£150,309 5 6 Totals .. .. .. .. .. .. .. .. £304,959 13 9


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✨ LLM interpretation of page content

💰 State Coal-mines Sinking Fund Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, State Coal-mines, Sinking Fund, Receipts, Expenditure

💰 State Forests Financial Statement

💰 Finance & Revenue
Financial Statement, State Forests, Receipts, Expenditure, Indigenous Forests