New Zealand Gazette – 1941 – No. 66

Page 2521

✨ Financial Statements

Aug. 8.] THE NEW ZEALAND GAZETTE. 2521

Three Months ended 30th June, 1941, compared with the Three Months ended 30th June, 1940—continued.

MINES ACCOUNT.

THREE MONTHS ENDED 30TH JUNE, 1940. Net.	EXPENDITURE.	THREE MONTHS ENDED 30TH JUNE, 1941.
		Gross.	Credits.	Net.
£ s. d. 56,171 0 0	Annual Appropriation,— Vote—State Coal-mines .. .. .. ..	£ s. d. 45,432 12 0	£ s. d. 436 16 6	£ s. d. 44,995 15 6
..	Interest and other charges on Loans and Capital Liability .. .. ..	..	..	1,093 5 4
..	Social Security Charge .. .. .. .. ..	..	..	178 1 7
..	National Security Tax .. .. .. .. ..	..	..	178 1 7
8,776 12 2 32,789 10 4	Balances at end of Three Months,— Cash* .. .. .. .. .. .. Imprests outstanding .. .. .. .. .. ..	..	10,774 9 1 38,213 11 0	48,988 0 1
41,566 2 6
£97,737 2 6	Totals .. .. .. .. ..	..	..	£95,433 4 1

ACCOUNT.

£ s. d. 107,568 7 11	Annual Appropriation,— Vote—State Forest Service .. .. .. ..	£ s. d. 94,505 0 2	£ s. d. 513 6 6	£ s. d. 93,991 13 8

3,031 11 7 22,386 15 0	Balances at end of Three Months,— Cash* .. .. .. .. .. .. Imprests outstanding .. .. .. .. .. ..	..	16,314 16 1 20,499 0 1	36,813 16 2
25,418 6 7
£132,986 14 6	Totals .. .. .. .. ..	..	..	£130,805 9 10

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 1941, No 66

NZLII — NZ Gazette 1941, No 66

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

💰 Statement of Receipts and Expenditure of Separate Accounts (continued from previous page)

Domain💰 Finance & Revenue
KeywordsReceipts, Expenditure, State Coal, State Forests, Financial Statements

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