New Zealand Gazette – 1947 – No. 48

Page 1091

✨ Financial Statements

Aug. 29] THE NEW ZEALAND GAZETTE 1091

Three Months ended 30th JUNE, 1947, compared with the Three Months ended 30th JUNE, 1946—continued

DAMAGE FUND

THREE MONTHS ENDED 30TH JUNE, 1946.	EXPENDITURE.	THREE MONTHS ENDED 30TH JUNE, 1947.
£ s. d.		£ s. d.
1,719 16 2	Annual appropriation— Vote, “Earthquake and War Damage”	..
35 4 0	Earthquake and War Damage Act, 1944— Insurance expenditure under section 12 (1)	..
67,304 11 6	Balances at end of three months—
4,755,000 0 0	Cash	..
796 6 7	Investments	..
	Imprests outstanding	..
4,823,100 18 1
£4,824,855 18 3	Totals	..

ACCOUNT

£ s. d.	Annual appropriation— Vote, “Electric Supply”	..	..	..	..	£ s. d.	£ s. d.
880,046 18 2							1,185,935 3 6
240,826 14 6	Interest on capital liability	..	..	..	..	..	548,318 1 8
92,330 1 1	Balances at end of three months—
367,893 12 7	Cash	..	..	..	..	389,516 12 6
	Imprests outstanding	..	..	..	..	277,004 4 10	666,520 17 4
460,223 13 8
£1,581,097 6 4	Totals	..	..	..	..	..	2,400,774 2 6

ACCOUNT

£ s. d.	Annual appropriations— Vote— Land for Settlements	..	..	..	..	£ s. d.	£ s. d.
2,869 14 4						4,222 6 9
622,268 13 11	Small Farms Development	..	..	..	..	873,188 7 4
161,357 2 1	Native Land Settlement	..	..	..	..	197,175 0 8	1,074,585 14 9
786,495 10 4
75,000 0 0	Interest on capital liability	..	..	..	..	..	100,000 0 0
..	Other interest charges	..	..	..	..	..	27,070 17 10
2 10 0	Expenditure charged on proceeds of sales of lands	..	..	..	..	..	143 19 2
227,377 0 1	Balances at end of three months—
274,711 17 11	Cash	..	..	..	..	121,642 6 6
	Imprests outstanding	..	..	..	..	308,910 11 5	430,552 17 11
502,088 18 0
£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

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✨ LLM interpretation of page content

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

Domain💰 Finance & Revenue
KeywordsReceipts, Expenditure, Land for Settlements, Financial Summary

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