B.—l [PT. I].

PUBLIC ACCOUNTS, 1935-1 936

SILVER AND BRONZE COIN ACCOUNT.

MINES ACCOUNT.

6 —B. 1 [PT. I].

35

Year Year ended 31st March, ended 31st March, , -jqqc lyoo. lada> PAYMENTS. Cash. Nomina! Value. Cash. £ s. d. | Coinage Act, 1933,— £ s. d. £ s. d. £ s. d. New Zealand Coin imported from Royal Mint— Sixpences .. .. .. .. .. .. 14,000 0 0 Shillings .. .. .. .. .. .. 84,000 0 0 I Florins 75,500 0 0 I Half-crowns .. .. .. .. .. .. 76,500 0 0 250,000 0 0 1,000 0 0 Imperial Coin withdrawn from circulation .. .. .. .. 103,625 18 9 103,625 18 9 Australian Coin withdrawn from circulation .. .. ,. 87,174 1 3 62,174 1 3 5,988 1 5 Expenses .. .. .. .. .. .. '.. .. 62,872 6 4 31,000 0 0 Payment to Royal Mint to cover Temporary Shortage of Old Coin supplied Adjustment of Amount received from the Royal Mint .. .. .. 1,000 0 0 37,988 15; Unauthorized — Expenses of importing Imperial Bronze Coin .. .. .. .. 0110 Imperial Bronze Coin imported from Royal Mill t .. .. 2,000 0 0 2,000 0 0 Less— Imperial Bronze Coin handed to Banks, paid for in Cash .. .. Cr. 2,000 0 0 Cr. 2,000 0 0 Balance at end of Year, — 558,425 14 8 Cash*.. .. .. .. .. .. .. .. ' •'.V 634,752 17 4 £596,413 16 1 Totals .. .. .. .. .. £440,800 0 0 £864,425 14 8

Year I Year ended 31st March, ended 31st March, ! 1936 1935. EXPENDITURE. ] _ __ ' Net. Gross. Credits. Met. £ s. d. Annual Appropriation,— £ . . s. d. £ s. d. £ s. d. 173,483 0 10 Vote—State Coal-mines .. .. .. .. 202,556 14 11 1,254 5 3 201,302 9 8 Unauthorized Expenditure— 100 0 0 Services not provided for .. .. .. .. 55 0 0 .. 55 0 0 173,583 0 10 202,611 14 11 1,254 5 3 201,357 9 8 New Zealand Loans Act, 1932, Section 24 (2), — 7 14 10 Recoupment of Management Charges of Consolidated Stock .. .. .. 15 8 9 Finance Act, 1932 (No. 2), Section 5 (2), — Transfer to the Consolidated Fund in respect of Interest 4,497 5 9 payable on Capital Liability .. .. .. .. .. .. 3,776 11 5 Amortization of Debt, — Finance Act, 1928, Section 22— Transfer to State Coal-mines Sinking Fund Account— Subsection (1) —2 per cent, of amount of Loans raised to 31st March, 1936, less amount redeemed otherwise than 4,322 0 5 from the Sinking Fund .. .. .. .. .. .. 4,122 0 5 Subsection (3) —4 per cent, of amount redeemed from 4,074 14 1 Sinking Fund to 31st March, 1935 .. . , .. .. .. 4,410 14 2 Subsection (3) —4 per cent, of amount redeemed from 113 4 7 Sinking Fund during the Current Year .. .. .. .. 286 3 6 8,509 19 1 8,818 18 1 New Zealand Loans Act, 1932, Section 58, —• Securities redeemed before maturity— Stock .. .. .. .. .. .. .. .. 10,000 0 0 Balances at end of Year, — 8,272 13 2 Cash* .. .. .. .. .. .. .. 12,311 7 3 Imprests outstanding .. .. .. .. .. .. 760 13 4 — 13,072 .0 7 Investment Account — 62,800 0 0 Securities held .. .. .... .. .. .. 62,800 0 0 £257,670 13 8 Totals .. .. .. .. .. .. £299,840 8 6 - g=l * This includes Public Account Cash Balance Investments, which it is not possible to allocate to the individual accounts.