New Zealand Gazette – 1940 – No. 13

Page 273

✨ Financial Statements

Feb. 20.] THE NEW ZEALAND GAZETTE. 273

Nine Months ended 31st December, 1939, compared with the Nine Months ended 31st December, 1938—continued.

MINES ACCOUNT.

NINE MONTHS ENDED 31ST DEC., 1938. Net.	EXPENDITURE.	NINE MONTHS ENDED 31ST DECEMBER, 1939.
£ s. d.		Gross.	Credits.	Net.
234,905 8 9	Annual Appropriation,— Vote—State Coal-mines	£ s. d.	£ s. d.	£ s. d.
		233,147 1 7	1,710 10 11	231,436 10 8
1,328 7 7	Interest and other charges on Loans and Capital Liability	4,246 17 5	..	4,246 17 5
14,193 5 9	Balances at end of Nine Months,—
31,043 4 9	Cash*	..	1,301 4 9
	Imprests outstanding	..	33,940 2 5
45,236 10 6				35,141 7 2
£281,470 6 10	Totals			£270,824 15 3

FUND ACCOUNT.

£ s. d.		£ s. d.	£ s. d.	£ s. d.
9,525 0 0	Securities redeemed before maturity,— Stock	11,765 0 0	..	11,765 0 0
..	Finance Act, 1939 (No. 2), Section 3 (4),— Balance of account transferred to Loans Redemption Account	..	..	2 3 8
0 10 0	Balance at end of Nine Months,— Cash*	..	..	..
£9,525 10 0	Totals	..	..	£11,767 3 8

ACCOUNT.

£ s. d.	Annual Appropriation,— Vote—State Forest Service Unauthorized ..	£ s. d.	£ s. d.	£ s. d.
274,713 7 0		373,191 18 10	3,829 11 9	369,362 7 1
		93 15 11	93 15 11	..
		373,285 14 9	3,923 7 8	369,362 7 1
31 2 0	Interest and other charges on Loans and Capital Liability	531 1 6	..	531 1 6
4,873 12 3	Balances at end of Nine Months,—
18,145 4 4	Cash*	..	8,166 3 3
	Imprests outstanding	..	33,594 16 2
23,018 16 7				41,750 19 5
£297,763 5 8	Totals	..	..	£411,044 8 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 1940, No 13

NZLII — NZ Gazette 1940, No 13

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

💰 State Forests Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsState Forests, Financial statements, Comparative data, Nine Months ended 31st December 1939

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