New Zealand Gazette – 1939 – No. 37

Page 1586

✨ Financial Statements



1584

THE NEW ZEALAND GAZETTE

[No. 66

STATEMENT of the RECEIPTS and EXPENDITURE of the SEPARATE ACCOUNTS for the STATE COAL-

SIX MONTHS
ENDED
30TH SEPT.,
1947.

RECEIPTS.

£ s. d.
39,664 1 8 Balances at beginning of year—
2,766 3 11 Cash
Imprests outstanding

42,430 5 7

700,000 0 0 Transfer from National Development Loans Account

1,262,510 6 2 Rents, royalties, subsidies, sale of coal, coke, wood, &c.

6,440 1 1 Housing and other loans—
Repayment of principal and interest

4,431 2 8 Miscellaneous receipts

£2,015,811 15 6 Totals

SIX MONTHS ENDED 30TH SEPT.,
1948.

£ s. d. £ s. d.
217,563 18 6
5,706 8 6

              223,270  7   0

              201,700  0   0

              1,646,743 19  10

                8,911  6   2

                7,172  7   4

£2,087,798 0 4

STATE FORESTS

£ s. d. £ s. d. £ s. d.
26,997 3 2 Balances at beginning of year—
Cash
Imprests outstanding

26,997 3 2

480,000 0 0 Transfer from National Development Loans Account

228,954 9 6 State forests revenue

15,987 16 6 Miscellaneous receipts

£751,939 9 2 Totals

142,218 3 4
1,386 8 8

             143,604 12   0

             500,000  0   0

             355,097 10   9

              35,276  1   7

£1,033,978 4 4

WAR EXPENSES

£ s. d. £ s. d. £ s. d.
405,757 19 11 Balances at beginning of year—
3,225,663 1 11 Cash
Imprests outstanding

3,631,421 1 10

4,611,018 2 11 War Expenses Act, 1939, section 2 (4) (e)—
Transfer from Consolidated Fund

1,682,806 1 9 Disposal of surplus assets

             Miscellaneous receipts—

51,681 3 0 Navy
451,496 15 7 Army
13,827 3 10 Air
Ancillary
3,783 16 4 Donations
9,077 17 1 General
Allied Military Currency issued to 2nd N.Z.E.F. overseas
41,966 18 1 Military currency issued to occupation troops, Japan
Disposal of assets acquired under German Reparations, World War II

571,833 13 11

             Rehabilitation—

561,792 10 7 Repayment of advances
38,149 1 7 Miscellaneous receipts
Repayment of supplementary loans
Interest on advances
Donations

599,941 12 2

£11,097,020 12 7 Totals

796,015 8 6
2,164,071 10 11

             2,960,086 19   5

             1,785,712 10   9

               588,200  3  10

               600 10   8
              77,689  0  10
              85,325 18   0
             2,215,909  7   0
               1,918  6   3
                 896  3   9
               1,714  0   3
             Dr.27,530 15   7
              37,074 18   0
             2,393,597  9   2

             641,403  4   5
              35,699  3  10
              21,792 15   8
              45,697 15   7
               4,641  0   0
             749,233 19   6

£8,476,831 2 8



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✨ LLM interpretation of page content

💰 State Coal Mines Receipts and Expenditure

💰 Finance & Revenue
Financial Statements, Receipts, Expenditure, State Coal Mines

💰 State Forests Receipts and Expenditure

💰 Finance & Revenue
Financial Statements, Receipts, Expenditure, State Forests

💰 War Expenses Receipts and Expenditure

💰 Finance & Revenue
Financial Statements, Receipts, Expenditure, War Expenses