✨ Financial Statements
Aug. 4.] THE NEW ZEALAND GAZETTE. 1767
Three Months ended 30th JUNE, 1937, compared with the Three Months ended 30th JUNE, 1936—continued.
COIN ACCOUNT.
| THREE MONTHS ENDED 30TH JUNE, 1936. | PAYMENTS. | THREE MONTHS ENDED 30TH JUNE, 1937. |
|---|---|---|
| CASH. | NOMINAL VALUE. | |
| £ s. d. | £ s. d. | |
| Coinage Act, 1933,— | ||
| New Zealand Coin imported from Royal Mint— | ||
| Threepences | ||
| 28 5 2 | Sixpences | |
| Expenses | ||
| 28 5 2 | ||
| Finance Act, 1936 (No. 2), Section 6— | ||
| Imperial Bronze Coin imported from Royal Mint | ||
| Expenses of importing Imperial Bronze Coin | ||
| Unauthorized,— | ||
| 8,500 0 0 | Imperial Bronze Coin imported from Royal Mint | |
| Cr. 8,500 0 0 | Less Imperial Bronze Coin handed to Banks, paid for in Cash | |
| 72,422 7 5 | Balances at end of Three Months,— | |
| Cash* | ||
| 580,000 0 0 | Investment Account— | |
| Securities held | ||
| £652,450 12 7 | Totals |
MINES ACCOUNT.
| THREE MONTHS ENDED 30TH JUNE, 1936. | EXPENDITURE. | THREE MONTHS ENDED 30TH JUNE, 1937. |
|---|---|---|
| net. | Gross. | |
| £ s. d. | £ s. d. | |
| 40,443 16 11 | Annual Appropriation,— | 58,171 1 6 |
| Vote—State Coal-mines | ||
| 7 6 10 | Finance Act, 1932 (No. 2), Section 5 (2),— | |
| Transfer to the Consolidated Fund in respect of Interest payable on Capital Liability | ||
| 12,413 2 8 | Balances at end of Three Months,— | |
| 10,428 1 3 | Cash* | |
| Imprests outstanding | ||
| 22,841 3 11 | ||
| 62,800 0 0 | Investment Account— | |
| Securities held | ||
| £136,092 6 8 | Totals |
FUND ACCOUNT.
| £ s. d. | £ s. d. | £ s. d. | £ s. d. | |
|---|---|---|---|---|
| Finance Act, 1928, Section 22 (2),— | ||||
| New Zealand Loans Act, 1932, Section 58— | ||||
| 8,820 0 0 | Securities redeemed before maturity— | 9,180 0 0 | ||
| Stock | ||||
| 1 11 7 | Balance at end of Three Months,— | 1 12 | ||
| Cash* | ||||
| £8,821 11 7 | Totals | £9,181 12 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 1937, No 50
NZLII —
NZ Gazette 1937, No 50
✨ LLM interpretation of page content
💰
Statement of Receipts and Expenditure for State Coal-Mines Sinking
(continued from previous page)
💰 Finance & RevenueFinancial Statement, Receipts, Expenditure, State Coal-Mines, Sinking, Investment
💰 Coin Account Financial Statement
💰 Finance & RevenueCoin Account, Coinage Act, Finance Act, Royal Mint, New Zealand Coin, Imperial Bronze Coin
💰 Mines Account Financial Statement
💰 Finance & RevenueMines Account, Annual Appropriation, State Coal-mines, Finance Act, Consolidated Fund
💰 Fund Account Financial Statement
💰 Finance & RevenueFund Account, Finance Act, New Zealand Loans Act, Securities, Stock