New Zealand Gazette – 1939 – No. 8

Page 221

✨ Financial Accounts Summary

FEB. 13.]
THE NEW ZEALAND GAZETTE.
221
Nine Months ended 31st DECEMBER, 1938, compared with the Nine Months ended 31st DECEMBER, 1937—continued.
MINES ACCOUNT.
| NINE MONTHS ENDED 31ST DEC., | EXPENDITURE. | | NINE MONTHS ENDED 31ST DECEMBER, |
| --- | --- | --- | --- |
| 1937. Net. | £ | £ s. d. | Gross. Credits. | 1938. |
| | | | £ s. d. | £ s. d. | £ s. d. |
| £ s. d. | Annual Appropriation,— Vote—State Coal-mines | 236,037 8 9 | 1,132 0 0 | 234,905 8 9 |
| 202,205 9 6 | ... | ... | ... | ... | ... |
| 1,480 1 1 | Interest and other charges on Loans and Capital Liability | ... | ... | ... | 1,328 7 7 |
| | | | | | 45,236 10 6 |
| 5,822 9 5 | Balances at end of Nine Months,— Cash | ... | ... | ... | 14,193 5 9 |
| 27,440 13 0 | Imprests outstanding | ... | ... | ... | 31,043 4 9 |
| 33,263 2 5 | Investment Account— Securities held | ... | ... | ... | ... |
| 32,800 0 0 | Totals | ... | ... | ... | £281,470 6 10 |
| £269,748 13 0 | | | | | |
FUND ACCOUNT.
| £ | £ s. d. | £ s. d. | £ s. d. |
| --- | --- | --- | --- |
| s. d. | Securities redeemed before maturity— | £ | £ s. d. |
| 9,180 0 0 | ... | ... | 9,525 0 0 |
| Balance at end of Nine Months,— | £ s. d. | £ s. d. | £ s. d. |
| 1 12 1 | Cash | ... | ... | ... | 0 10 0 |
| £9,181 12 1 | Totals | ... | ... | ... | £9,525 10 0 |
ACCOUNT.
| £ s. d. | Annual Appropriation,— Vote—State Forest Service | £ s. d. | £ s. d. | £ s. d. |
| --- | --- | --- | --- | --- |
| 226,342 6 10 | 300,693 1 11 | 25,979 14 10 | 274,713 7 1 |
| Unauthorized expenditure— Services not provided for | 100 0 0 | 100 0 0 | ... | ... |
| 14 2 3 | ... | ... | ... | ... |
| 226,356 9 1 | 300,793 1 11 | 26,079 14 10 | 274,713 7 1 |
| Interest and other charges on Loans and Capital Liability | ... | ... | ... | 31 2 0 |
| 31 2 9 | ... | ... | ... | 23,018 16 7 |
| Balances at end of Nine Months,— | £ s. d. | £ s. d. | £ s. d. |
| 93,409 10 4 | Cash* | ... | ... | ... | 4,873 12 3 |
| 18,797 11 11 | Imprests outstanding | ... | ... | ... | 18,145 4 4 |
| 112,207 2 3 | Totals | ... | ... | ... | £297,763 5 8 |
£338,594 14 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 1939, No 8

NZLII — NZ Gazette 1939, No 8

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

💰 Abstract of Revenue and Expenditure for Separate Accounts (continued from previous page)

Domain💰 Finance & Revenue
KeywordsRevenue, Expenditure, Separate Accounts, Financial Summary, Nine Months Comparison

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