✨ Financial Statements
1090
THE NEW ZEALAND GAZETTE
[No. 48
STATEMENT of the RECEIPTS and EXPENDITURE of the SEPARATE ACCOUNTS for the
EARTHQUAKE AND WAR
| THREE MONTHS ENDED 30TH JUNE, 1946. | RECEIPTS. | THREE MONTHS ENDED 30TH JUNE, 1947. | |
|---|---|---|---|
| £ s. d. | £ s. d. | £ s. d. | |
| 71,340 8 9 | Balances at beginning of year— | ||
| 4,690,000 0 0 | Cash .. .. .. .. .. .. | 30,708 12 6 | |
| .. | Investments .. .. .. .. .. .. | 5,207,500 0 0 | |
| Imprests outstanding .. .. .. .. .. .. | 3 8 11 | ||
| 4,761,340 8 9 | 5,238,212 1 5 | ||
| 67,334 17 0 | Premiums .. .. .. .. .. .. | 69,956 13 2 | |
| Dr. 3,819 7 6 | Interest on investments .. .. .. .. .. .. | 10,928 5 8 | |
| £4,824,855 18 3 | Totals .. .. .. .. .. .. | 5,319,097 0 3 |
ELECTRIC SUPPLY
| £ s. d. | | £ s. d. | £ s. d. |
| 59,640 4 11 | Balances at beginning of year— | | |
| | Cash .. .. .. .. .. .. | 136,437 9 0 | |
| | Imprests outstanding .. .. .. .. .. .. | 27,216 7 7 | |
| 59,640 4 11 | | | 163,653 16 7 |
| | | | |
| 850,000 0 0 | Transfers from National Development Loans Account .. .. | | 1,600,000 0 0 |
| | | | |
| | State Supply of Electrical Energy Act, 1917, section 8— | | |
| 660,160 4 7 | Sales of electrical energy .. .. .. .. .. | 621,093 19 3 | |
| 11,296 16 10 | Miscellaneous receipts .. .. .. .. .. | 16,026 6 8 | |
| 671,457 1 5 | | | 637,120 5 11 |
| | | | |
| £1,581,097 6 4 | Totals .. .. .. .. .. .. | | 2,400,774 2 6 |
LAND FOR SETTLEMENTS
| £ s. d. | | £ s. d. | £ s. d. |
| 108,410 7 6 | Balances at beginning of year— | | |
| 23,358 8 0 | Cash .. .. .. .. .. .. | 513,002 14 9 | |
| | Imprests outstanding .. .. .. .. .. .. | 29,623 0 11 | |
| 131,768 15 6 | | | 542,625 15 8 |
| | | | |
| 850,000 0 0 | Transfers from National Development Loans Account .. .. | | 600,000 0 0 |
| | | | |
| 92,493 6 10 | Sales and capital receipts .. .. .. .. .. | | 87,449 6 1 |
| | | | |
| 9,001 7 4 | Rents and interest .. .. .. .. .. .. | | 8,496 16 6 |
| | | | |
| 274,365 17 10 | Receipts from development schemes .. .. .. .. | | 359,830 12 7 |
| | | | |
| 4,128 15 8 | Receipts under Native Housing Act, 1935 .. .. .. | | 6,703 8 11 |
| | | | |
| 1,828 15 2 | Miscellaneous receipts .. .. .. .. .. .. | | 27,247 9 11 |
| | | | |
| £1,363,586 18 4 | Totals .. .. .. .. .. .. | | 1,632,353 9 8 |
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VUW Te Waharoa —
NZ Gazette 1947, No 48
NZLII —
NZ Gazette 1947, No 48
✨ LLM interpretation of page content
💰
Abstract of Revenue and Expenditure for Public Account
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