New Zealand Gazette – 1940 – No. 80

Page 1841

✨ Financial Statements

Aug. 7.] THE NEW ZEALAND GAZETTE. 1841

Three Months ended 30th JUNE, 1940, compared with the Three Months ended 30th JUNE, 1939—continued.

MINES ACCOUNT.

THREE MONTHS ENDED 30TH JUNE, 1939. Net.	EXPENDITURE.	THREE MONTHS ENDED 30TH JUNE, 1940.
£ s. d. 64,212 0 1	Annual Appropriation,— Vote—State Coal-mines .. .. .. ..	Gross. £ s. d. 56,546 8 0	Credits. £ s. d. 375 8 0	Net. £ s. d. 56,171 0 0
1,413 12 8	Interest and other charges on Loans and Capital Liability .. .. ..
13,921 13 1 13,126 19 9	Balances at end of Three Months,— Cash* .. .. .. .. .. .. Imprests outstanding .. .. .. .. .. ..		8,776 12 2 32,789 10 4	41,566 2 6
27,048 12 10
£92,674 5 7	Totals .. .. .. .. .. ..			£97,737 2 6

ACCOUNT.

£ s. d. 100,482 7 7	Annual Appropriation,— Vote—State Forest Service .. .. .. ..	£ s. d. 108,613 9 2	£ s. d. 1,045 1 3	£ s. d. 107,568 7 11
93 15 11	Unauthorized expenditure,— Services not provided for .. .. .. ..
100,576 3 6		108,613 9 2	1,045 1 3	107,568 7 11
6,643 17 10 21,131 16 2	Balances at end of Three Months,— Cash* .. .. .. .. .. .. Imprests outstanding .. .. .. .. .. ..		3,031 11 7 22,386 15 0	25,418 6 7
27,775 14 0
£128,351 17 6	Totals .. .. .. .. .. ..			£132,986 14 6

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 80

NZLII — NZ Gazette 1940, 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

💰 State Forests Receipts and Expenditure Statement (continued from previous page)

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

💰 Mines Account Financial Statement

Domain💰 Finance & Revenue
KeywordsMines, Expenditure, Appropriation, Loans, Balances, Cash, Imprests

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