C—3b

14

Statement of the Receipts and Expenditure of the State Coal-mines Account for the Year ended 31st March, 1911. Receipts. £ s. d. £ s. d. Expenditure. £ s. d. £ s. d. To Cash in hand and in Public Account at 31st By Point Elizabeth Colliery— March, 1910 .. .. .. .. 54,486 12 2 Property and development .. .. .. .. .. .. 1,105 11 11 Sales of coal, Point Elizabeth .. .. 179,957 9 4 Machinery, plant, and rolling-stock .. .. .. .. .. 2,126 4 6 Sales of coal and briquettes, Seddonville .. 46,907 3 11 Buildings .. .. .. .. .. .. .. .. 60 14 11 Sales of timber, stores, <fee. .. .. 5,952 16 3 . Stores and materials .. .. .. .. .. .. .. 13,031 11 10 Refunds, &c. .. .. .. .. 385 19 2 Wages .. .. .. .. .. .. .. 64,498 0 8 233,203 8 8 Timber .. .. .. .. .. .. .. .. 482 9 2 Interest refunded .. .. .. .. 1,362 16 1 Special rate .. .. .. .. .. .. .. .. 1,685 13 6 No. 2 property and development .. .. .. .. .. 16,613 3 7 Machinery, plant, and rolling-stock .. .. .. .. .. 3,813 0 5 Buildings .. .. .. .. .. .. .. .. 146 18 6 Cottages .. .. .. .. .. .. .. .. 146 611 Timber .. .. .. .. .. .. .. .. 1,720 5 10 105,430 1 9 Seddonville Colliery— Machinery, plant, and rolling-stook .. .. .. .. .. 66 2 8 Scores and materials .. .. .. .. .. .. .. 1,408 18 5 Wages .. .. .. .. .. .. .. .. 14,898 5 7 Briquette materials and stores .. .. .. .. .. 2,954 10 0 Briquette wages .. .. ... .. .. .. .. 996 10 10 Charming Creek—prospecting, &c. .. .. .. .. .. 1,839 14 1 ■ 22,164 1 7 Hulks Working Account.. .. .. .. .. .. .. 2,197 10 5 Wellington depot, working .. .. .. .. .. ~ 7,698 9 9 Cbristchurch depot, property .. .. .. .. .. .. 40 0 0 working .. .. .. .. .. .. 4,581 0 3 Wanganni depot, property .. .. .. .. .. .. 62 18 9 working .. .. .. .. .. .. 1,659 5 4 Dunedin depot, property .. .. .. .. .. .. 869 17 7 working .. .. .. .. .. .. 1,489 16 9 ■ 18,598 18 10 Management and office salaries .. .. .. .. .. .. 5,278 16 10 Rents .. .. .. .. .. .. .. .. .. 1,410 13 3 Rates .. .. .. .. .. .. .. .. .. 63 5 8 Interest and exchange .. .. .. .. .. .. .. 4,570 14 0 Marine freight .. .. .. .. .. .. .. .. 60,367 7 8 Travelling-expenses .. .. .. .. .. .. ~ 194 4 3 Printing and stationery .. .. .. .. .. .. .. 328 7 8 Telegrams and postages .. .. .. .. .. .. ~ 293 17 10 Repairs and maintenance .. .. .. .. .. .. 2,024 16 9 Railway haulage .. .. .. .. .. .. .. 3 0 Insurance .. .. .. .. .. .. .. ~ 132 8 4 Compensation for accidents and fund .. .. .. .. .. 4,046 11 10 General expenses .. .. .. .. .. .. .. 442 0 2 Wharfage, &c. .. .. .. .. .. .. .. .. 2,647 511 Railway freight .. .. .. .. .. .. .. 1,224 8 0 Refunds .. .. .. .. .. .. .. .. 365 1 2 Deposit .. .. .. .. .. .. .. .. 36 4 0 115,348 6 4 Cash in hand and in Public Account at 31st Maroh, 1911 .. .. .. 27,568 13 10 Less vouchers passed .. .. .. .. .. .. .. 57 5 5 27,511 8 5 £289,052 16 11 £289,052 16 11 State Coal-mines Office, Wellington, 20th May, 1911. g McKenzie Louis H. Eilebs, F.R.A., N.Z., Accountant. Minister of Mines.

Approximate Cost ot Paper.—Preparation, not given ; printing (1,800 copies), £13.

By Authority : John Mackay, Government Printer, Wellington.—l9ll. Price 6d.]