✨ Financial Statements
FEB. 9.] THE NEW ZEALAND GAZETTE. 217
Nine Months ended 31st DECEMBER, 1937, compared with the Nine Months ended 31st DECEMBER, 1936—continued.
COIN ACCOUNT.
NINE MONTHS ENDED 31ST DEC., 1937.
PAYMENTS.
| £ s. d. | Coinage Act, 1933,— |
|---|---|
| 7,645 0 0 | New Zealand Coin imported from Royal Mint— |
| 23,271 16 5 | Threepences |
| 8,500 0 0 | Sixpences |
| Cr. 8,500 0 0 | Australian Coin withdrawn from circulation |
| Expenses | |
| 20 19 6 | Unauthorised Expenditure,— |
| Expenses of importing Imperial Bronze Coin | |
| 17,277 11 9 | Imperial Bronze Coin imported from Royal Mint |
| 652,645 0 0 | Less Imperial Bronze Coin handed to Banks paid for in Cash |
| £693,215 7 8 | Finance Act, 1936 (No. 2), Section 6,— |
| Expenses of importing Imperial Bronze Coin | |
| Imperial Bronze Coin imported from Royal Mint | |
| NINE MONTHS ENDED 31ST DEC., 1936. | Balances at end of Nine Months,— |
| £ s. d. | Cash* |
| 168,828 19 4 | Investment Account— |
| 1,633 2 10 | Securities held |
| 17,625 18 6 | Totals |
| 11,013 5 5 | |
| 28,639 3 11 | |
| 62,800 0 0 | |
| £261,901 6 1 |
MINES ACCOUNT.
NINE MONTHS ENDED 31ST DEC., 1937.
EXPENDITURE.
| Gross. | Credits. | Net. |
|---|---|---|
| £ s. d. | £ s. d. | £ s. d. |
| 203,418 10 1 | 1,213 0 7 | 202,205 9 6 |
| 1,480 1 1 |
NINE MONTHS ENDED 31ST DEC., 1936.
| £ s. d. | Annual Appropriation,— |
|---|---|
| 168,828 19 4 | Vote—State Coal-mines |
| 1,633 2 10 | Interest and other charges on Loans and Capital Liability |
| 17,625 18 6 | Balances at end of Nine Months,— |
| 11,013 5 5 | Cash* |
| 28,639 3 11 | Imprests outstanding |
| 62,800 0 0 | Investment Account— |
| £261,901 6 1 | Securities held |
| Totals |
FUND ACCOUNT.
| £ s. d. | |
|---|---|
| 8,820 0 0 | Securities redeemed before maturity |
| 2 14 9 | Balance at end of Nine Months,— |
| £8,822 14 9 | Cash* |
| Totals |
| £ s. d. | £ s. d. | £ s. d. |
|---|---|---|
| 9,180 0 0 | ||
| 1 12 1 | ||
| £9,181 12 1 |
- 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 9
NZLII —
NZ Gazette 1938, No 9
✨ LLM interpretation of page content
💰
Statement of Receipts and Expenditure
(continued from previous page)
💰 Finance & RevenueFinancial statements, Coin account, Mines account, Fund account