New Zealand Gazette – 1938 – No. 80

Page 2351

✨ Financial Statements

Nov. 9.] THE NEW ZEALAND GAZETTE. 2351

Six Months ended 30th SEPTEMBER, 1938, compared with the Six Months ended 30th SEPTEMBER, 1937—continued.

MINES ACCOUNT.

SIX MONTHS ENDED 30TH SEPT., 1937. Net.	EXPENDITURE.	SIX MONTHS ENDED 30TH SEPTEMBER, 1938.
£ s. d.		Gross.	Credits.	Net.
136,863 10 0	Annual Appropriation,— Vote—State Coal-mines .. .. .. ..	£ s. d. 126,684 5 5	£ s. d. 656 12 8	£ s. d. 126,027 12 9
1,480 1 1	Interest and other charges on Loans and Capital Liability ..	..	..	1,048 6 7
12,985 14 10	Balances at end of Six Months,—	..	21,610 6 2
17,082 3 6	Cash* .. .. .. .. ..	..	31,136 19 5	52,747 5 7
30,067 18 4
32,800 0 0	Investment Account— Securities held .. .. .. .. ..	..	..	..
£201,211 9 5	Totals .. .. .. .. ..	..	..	£179,823 4 11

FUND ACCOUNT.

£ s. d.		£ s. d.	£ s. d.	£ s. d.
9,180 0 0	Securities redeemed before maturity—	..	..	9,525 0 0

1 12 1	Balance at end of Six Months,— Cash* .. .. .. .. ..	..	..	0 10 0

£9,181 12 1	Totals .. .. .. .. ..	..	..	£9,525 10 0

ACCOUNT.

£ s. d.		£ s. d.	£ s. d.	£ s. d.
145,307 10 7	Annual Appropriation,— Vote—State Forest Service .. .. .. ..	178,157 2 6	23,771 0 6	154,386 2 0
14 2 3	Unauthorized expenditure— Services not provided for .. .. .. ..	100 0 0	..	100 0 0
145,321 12 10		178,257 2 6	23,771 0 6	154,486 2 0

31 2 9	Interest and other charges on Loans and Capital Liability ..	..	..	31 2 0

138,942 15 9	Balances at end of Six Months,—	..	29,659 5 10
18,505 15 5	Cash* .. .. .. .. ..	..	15,387 11 9	45,046 17 7
157,448 11 2
£302,801 6 9	Totals .. .. .. .. ..	..	..	£199,564 1 7

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 1938, No 80

NZLII — NZ Gazette 1938, No 80

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 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Expenditure, Loans, Securities, Land for Settlements, Investment Account

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