B.—l [PT. I]

PUBLIC ACCOUNTS, 1935-1936.

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS f or the Year ended 31st March, 1936, compared with the Year ended 31st March, 1935—continued.

STATE COAL

34

ended 31st March, Year ended 31st March, 1935 - RECEIPTS. 1936 - Cash. Nominal Value. Cash. £ s. d. Balance at beginning of Year, — £ s. d. £ s. d. 22,713 16 1 Cash .. .. .. .. .. .. .. .. .. .. 558,425 14 8 Coinage Act, 1933, — New Zealand Coin handed to Banks— 547,700 0 0 Paid for in Cash .. .. .. .. .. .. .. 250,000 0 0 250,000 0 0 Imperial Coin forwarded to the Royal Mint.. .. .. .. .. 103,625 18 9 1,000 0 0 Received from the Royal Mint, being proceeds of Sale of Imperial Coin Australian Coin forwarded to the Royal Mint .. .. .. .. 62,174 1 3 25,000 0 0 Proceeds sale of Australian Coin in Australia .. .. .. .. .. 25.000 0 0 | Australian Coin forwarded to Australia .. .. .. .. .. 25,000 0 0 Refund by Royal Mint of Advances to cover temporary Shortage of old Coin supplied .. .. .. .. .. .. .. .. .. 31,000 0 0 £596,413 16 1 Totals .. .. .. .. .. .. £440,800 0 0 £864,425 14 8

YEAR ®NDBD 31ST Mauch ended 31st March, RECEIPTS» -iqq& 1935. lad °" | ' £ s. d. Balances at beginning of Year, — £ s. d. £ s. d. 3,301 7 4 Cash .. .. .. .. .. .. .. .. .. 8,272 13 2 Investment Account— 62,800 0 0 Securities held .. .. .. .. .. .. .. .. 62,800 0 0 246 3 5 Recoveries on account of Expenditure of previous Years ., . . . . ,. 255 9 8 187,971 4 7 Rents, Royalties, Sale of Coal, Coke, Wood, &c. .. .. .. .. .. 224,912 9 0 Housing Loans, — 773 15 10 Repayment of Principal and I nterest .. . 1,070 5 1 - I - 2,578 2 6 Interest on Investments .. .. .. .. .. .. ... 2,529 11 7 ' £257,670 13 8 Totals .. .. .. .. .. .. £299,840 8 6