New Zealand Gazette – 1940 – No. 80

Page 1840

✨ Financial Statements



1840

THE NEW ZEALAND GAZETTE.

[No. 80

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the STATE COAL.

THREE MONTHS ENDED 30TH JUNE, 1939. RECEIPTS. THREE MONTHS ENDED 30TH JUNE, 1940.
£ s. d. Balances at beginning of Year,— £ s. d.
7,625 6 11 Cash .. .. .. .. .. .. 18,774 10 6
.. Imprests outstanding .. .. .. .. .. 144 7 1
0 10 0 Recoveries on account of Expenditure of previous Years .. .. .. ..
59,747 2 1 Rents, Royalties, Sale of Coal, Coke, Wood, &c. .. .. .. ..
301 6 7 Housing and other Loans,— ..
Repayment of Principal and Interest .. .. .. .. .. ..
25,000 0 0 N.Z. Loans Act, 1932,— ..
Coal-mines Act, 1925, Section 179—
Stock issued .. .. .. .. .. .. ..
£92,674 5 7 Totals .. .. .. .. .. .. ..

STATE FORESTS

£ s. d. Balances at beginning of Year,— £ s. d. £ s. d.
52,698 8 0 Cash .. .. .. .. .. .. 39,514 6 5 42,919 18 9
25 19 10 Imprests outstanding .. .. .. .. .. 3,405 12 4
52,724 7 10
35,225 0 0 New Zealand Loans Act, 1932,— ..
Forests Act, 1921–22—
Finance Act, 1930 (No. 2), Section 5—
Treasury Bills issued .. .. .. .. .. ..
14,775 0 0 Finance Act, 1938, Section 5—
Treasury Bills issued .. .. .. .. .. 50,000 0 0 50,000 0 0
50,000 0 0
116 10 2 Recoveries on account of Expenditure of previous Years .. .. .. .. 9 10 0
2,419 5 11 Receipts from Nurseries and Plantations .. .. .. .. .. .. 2,530 7 6
254 0 8 Miscellaneous Receipts .. .. .. .. .. .. 1,839 7 7
15,525 16 1 Receipts from Indigenous Forests .. .. .. .. .. .. 22,792 2 2
7,082 7 11 Receipts from National Endowment Indigenous Forests .. .. .. .. 12,631 2 2
229 8 11 Deduction for Administration Expenses in respect of Lands administered by the State Forest Service .. .. .. .. .. .. 264 6 4
£128,351 17 6 Totals .. .. .. .. .. .. .. £132,986 14 6


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✨ LLM interpretation of page content

💰 Social Security Fund Statement (continued from previous page)

💰 Finance & Revenue
Social Security, Balances, Imprests, Social Security Charge, Registration Levy

💰 State Coal Receipts and Expenditure Statement

💰 Finance & Revenue
State Coal, Receipts, Expenditure, Balances, Imprests, Rents, Royalties, Loans

💰 State Forests Receipts and Expenditure Statement

💰 Finance & Revenue
State Forests, Receipts, Expenditure, Balances, Imprests, Treasury Bills, Nurseries, Plantations, Indigenous Forests