✨ Financial Accounts
Feb. 10.] THE NEW ZEALAND GAZETTE. 375
Nine Months ended 31st December, 1936, compared with the Nine Months ended 31st December, 1935—continued.
COIN ACCOUNT.
| NINE MONTHS ENDED 31ST DEC., 1935. | PAYMENTS. | NINE MONTHS ENDED 31ST DECEMBER, 1936. |
|---|---|---|
| CASH. | NOMINAL VALUE. | |
| £ s. d. | £ s. d. | |
| .. | Coinage Act, 1933,— | |
| 84,999 0 9 | New Zealand Coin imported from Royal Mint— | 500 0 0 |
| 46,600 19 3 | Threepences | |
| 62,652 14 10 | Imperial Coin withdrawn from circulation | 7,645 0 0 |
| 1,000 0 0 | Australian Coin withdrawn from circulation | |
| .. | Expenses | |
| 195,252 14 10 | Adjustment of Amount received from the Royal Mint | 395 15 0 |
| New Zealand Crowns and Specimen Sets obtained from the Royal Mint | ||
| 60 11 0 | Unauthorized Expenditure,— | |
| Expenses of importing Imperial Bronze Coin | 8,500 0 0 | |
| 2,000 0 0 | Imperial Bronze Coin imported from Royal Mint | |
| Cr. 2,000 0 0 | Less Imperial Bronze Coin handed to Banks paid for in Cash | Cr. 8,500 0 0 |
| 60 11 0 | ||
| .. | Finance Act, 1936 (No. 2), Section 6,— | |
| Expenses of importing Imperial Bronze Coin | ||
| 69,111 14 9 | Balances at end of Nine Months,— | £ s. d. |
| 0 14 1 | Cash* | 17,277 11 9 |
| 69,112 8 10 | Imprests outstanding | .. |
| 600,000 0 0 | Investment Account— | |
| Securities held | ||
| £864,425 14 8 | Totals | £8,540 15 0 |
MINES ACCOUNT.
| NINE MONTHS ENDED 31ST DEC., 1935. | EXPENDITURE. | NINE MONTHS ENDED 31ST DECEMBER, 1936. |
|---|---|---|
| Net. | Gross. | |
| £ s. d. | £ s. d. | |
| 140,036 4 9 | Annual Appropriation,— | 169,934 13 11 |
| Vote—State Coal-mines | ||
| 15 8 9 | New Zealand Loans Act, 1932, Section 24 (2),— | |
| Recoupment of Management Charges of Consolidated Stock | ||
| 2,023 12 0 | Finance Act, 1932 (No. 2), Section 5 (2),— | |
| Transfer to the Consolidated Fund in respect of Interest payable on Capital Liability | ||
| 10,000 0 0 | New Zealand Loans Act, 1932, Section 58,— | |
| Securities redeemed before Maturity— | ||
| Stock | ||
| 15,242 7 1 | Balances at end of Nine Months,— | |
| 16,664 2 1 | Cash* | |
| 31,906 9 2 | Imprests outstanding | |
| 62,800 0 0 | Investment Account— | |
| Securities held | ||
| £246,781 14 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— | ||||
| 8,590 0 0 | Securities redeemed before maturity— | 8,820 0 0 | ||
| Stock | ||||
| 2 10 3 | Balance at end of Nine Months,— | 2 14 9 | ||
| Cash* | ||||
| £8,592 10 3 | Totals | £8,822 14 9 |
- This includes Public Account Cash Balance Investments which it is not possible to allocate to the individual accounts.
D
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VUW Te Waharoa —
NZ Gazette 1937, No 9
NZLII —
NZ Gazette 1937, No 9
✨ LLM interpretation of page content
💰
Statement of Receipts and Expenditure for State Coal-Mines Sinking
(continued from previous page)
💰 Finance & RevenueState Coal-Mines, Sinking, Receipts, Expenditure, Investment Account
💰 Coin Account for Nine Months Ended 31st December 1936
💰 Finance & RevenueCoin Account, Coinage Act, New Zealand Coin, Imperial Coin, Australian Coin, Finance Act
💰 Mines Account for Nine Months Ended 31st December 1936
💰 Finance & RevenueMines Account, State Coal-mines, Annual Appropriation, New Zealand Loans Act, Finance Act
💰 Fund Account for Nine Months Ended 31st December 1936
💰 Finance & RevenueFund Account, Finance Act, New Zealand Loans Act, Securities