New Zealand Gazette – 1947 – No. 29

Page 690

✨ Financial Statements



690

THE NEW ZEALAND GAZETTE

[No. 29

STATEMENT of the RECEIPTS and EXPENDITURE of the SEPARATE ACCOUNTS for the LAND FOR SETTLEMENTS

YEAR ENDED 31ST MARCH, RECEIPTS. YEAR ENDED 31ST MARCH,
1946. 1947.
£ s. d. Balances at beginning of year— £ s. d.
116,637 9 4 Cash 108,410 7 6
600,000 0 0 Investments 23,358 8 0
27,200 8 8 Imprests outstanding 131,768 15 6
743,837 18 0 Transfers from National Development Loans Account 1,500,000 0 0
1,500,000 0 0 Sales and capital receipts 1,215,017 7 8
653,896 0 11 Rents and interest 384,402 12 2
382,588 3 7 Receipts from development schemes 1,771,412 18 7
1,564,772 12 3 Receipts under Native Housing Act, 1935 40,493 9 8
29,890 5 4 Transfer from Consolidated Fund to meet losses arising from development of land for rehabilitation purposes 500,000 0 0
1,032 17 6 Interest on investments 22,474 9 2
5,025 3 10 Miscellaneous receipts £5,565,489 12 6
£4,881,043 1 5 Totals

LOANS REDEMPTION

£ s. d. Balances at beginning of year— £ s. d. £ s. d.
208,716 13 6 Cash 94,456 9 10 1,994,466 9 10
2,500,000 0 0 Investments 1,000,000 0 0
2,708,716 13 6 Securities issued in renewal or conversion of loans 249,741,050 0 0
251,510,676 7 2 Ordinary stock issued in exchange or replacement of death duty stock 367,085 0 0
812,375 0 0 Death duty stock issued in exchange for ordinary stock 400 0 0
400 0 0 Stock issued in exchange for debentures 32,270 0 0
31,625 0 0 Stock issued in exchange for tax-free non-transferable stock 4,650 0 0
5,152 5 9 Premiums received on conversion and redemption
134,538 5 10 Amounts received for redemption of securities from—Electric Supply Account 137,042 8 9
503,287 6 9 Housing Account 115,000 0 0
50,000 0 0 Ordinary Revenue Account 700,000 0 0
561,920 0 11 Reparations, World War II, 1939–45
44,976 0 0 Rural Intermediate Credit Amendment Act, 1946, section 6 (3)
3,500,000 0 0 State Coal-mines Account
676 11 6 War Expenses Account
1,360 9 11 Miscellaneous sources
5,000,000 0 0 Amount received from British Government being applied to redemption of war loan securities
£287,794,769 3 11 Totals £253,386,821 11 0


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✨ LLM interpretation of page content

💰 Statement of the Receipts and Expenditure of the Separate Accounts for the Year Ended 31st March, 1947 (continued from previous page)

💰 Finance & Revenue
Receipts, Expenditure, Land for Settlements, Loans Redemption, Financial Year