New Zealand Gazette – 1946 – No. 68

Page 1321

✨ Financial Statements

Oct. 10] THE NEW ZEALAND GAZETTE 1321

Three Months ended 30th JUNE, 1946, compared with the Three Months ended 30th JUNE, 1945—continued.

DAMAGE FUND

THREE MONTHS ENDED 30TH JUNE, 1945. Net.	EXPENDITURE.	THREE MONTHS ENDED 30TH JUNE, 1946.
£ s. d.	Annual appropriation—	£ s. d.
2,119 7 3	Vote—Earthquake and War Damage ..	..

13 5 6	Earthquake and War Damage Act, 1944—
	Insurance expenditure under section 16	..

	Balances at end of three months—
101,239 13 9	Cash .. .. .. .. .. ..	67,304 11 6
4,270,000 0 0	Investments .. .. .. .. .. ..	4,755,000 0 0
822 19 11	Imprests outstanding .. .. .. .. .. ..	796 6 7
---		---
4,372,062 13 8
---		---
£4,374,195 6 5	Totals .. .. .. .. .. ..
---		---

ACCOUNT

| £ s. d. | | £ s. d. | £ s. d. |
| 521,470 10 5 | Annual appropriation— | | |
| | Vote—Electric Supply .. .. .. .. .. .. | .. | 880,046 18 2 |
| | | | |
| 212,972 2 2 | Interest on capital liability .. .. .. .. .. .. | .. | 240,826 14 6 |
| | | | |
| | Balances at end of three months— | | |
| 31,019 1 7 | Cash .. .. .. .. .. .. | 92,330 1 1 | |
| | Imprests outstanding .. .. .. .. .. .. | 367,893 12 7 | |
| --- | | --- | --- |
| 31,019 1 7 | | | 460,223 13 8 |
| --- | | --- | --- |
| £765,461 14 2 | Totals .. .. .. .. .. .. | | £1,581,097 6 4 |
| --- | | --- | --- |

ACCOUNT

| £ s. d. | | £ s. d. | £ s. d. |
| | Annual appropriations— | | |
| | Vote— | | |
| 6,284 8 4 | Land for Settlements .. .. .. .. .. .. | 2,869 14 4 | |
| 822,284 5 11 | Small Farms Development .. .. .. .. .. .. | 622,268 13 11 | |
| 160,386 0 4 | Native Land Settlement .. .. .. .. .. .. | 161,357 2 1 | |
| --- | | --- | --- |
| 988,954 14 7 | | | 786,495 10 4 |
| | | | |
| 100,000 0 0 | Interest on capital liability .. .. .. .. .. .. | .. | 75,000 0 0 |
| | | | |
| 0 7 0 | Expenditure charged on proceeds of sales of lands .. .. .. .. | .. | 2 10 0 |
| | | | |
| | Balances at end of three months— | | |
| 60,869 8 7 | Cash .. .. .. .. .. .. | 227,377 0 1 | |
| 234,275 14 4 | Imprests outstanding .. .. .. .. .. .. | 274,711 17 11 | |
| --- | | --- | --- |
| 295,145 2 11 | | | 502,088 18 0 |
| --- | | --- | --- |
| £1,384,100 4 6 | Totals .. .. .. .. .. .. | | £1,363,586 18 4 |
| --- | | --- | --- |

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VUW Te Waharoa — NZ Gazette 1946, No 68

NZLII — NZ Gazette 1946, No 68

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✨ LLM interpretation of page content

💰 Statement of the Receipts and Expenditure of the Separate Accounts for Land for Settlements (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Land for Settlements, Receipts, Expenditure

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